| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,631,960 | -12.68% | 12,791,680 | 12,069,957 | 11,704,037 | 10,822,025 | |
| 减：营业总成本 | 2,032,283 | -20.65% | 11,093,756 | 10,578,090 | 10,393,937 | 9,912,032 | |
| 其中:营业成本 | 1,607,074 | -25.67% | 9,232,942 | 8,617,892 | 8,538,804 | 8,084,237 | |
| 财务费用 | 21,517 | -12.31% | 74,052 | 154,620 | 162,939 | 194,976 | |
| 资产减值损失 | (892) | -7.05% | (4,315) | (5,724) | (7,793) | (4,663) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 84,528 | 18.35% | 360,293 | 369,877 | 406,922 | 483,133 | |
| 其中：对联营企业和合营企业的投资收益 | 84,528 | 18.43% | 329,908 | 341,670 | 387,784 | 338,605 | |
| 营业利润 | 693,154 | 31.25% | 2,029,463 | 1,886,979 | 1,750,297 | 1,488,444 | |
| 利润总额 | 694,114 | 28.97% | 2,053,767 | 1,910,159 | 1,760,645 | 1,492,850 | |
| 减：所得税费用 | 174,355 | 51.11% | 518,260 | 407,409 | 329,859 | 341,682 | |
| 净利润 | 519,759 | 22.93% | 1,535,507 | 1,502,750 | 1,430,786 | 1,151,168 | |
| 减：非控股权益 | 166,747 | 12.94% | 554,809 | 509,121 | 449,137 | 410,842 | |
| 股东净利润 | 353,012 | 28.29% | 980,698 | 993,629 | 981,649 | 740,327 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 20.00% | 0.340 | 0.340 | 0.340 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.102 | 0.104 | 0.102 | 0.077 | |
| 每股净资产 (元) * | 7.064 | 3.93% | 6.947 | 6.700 | 6.438 | 6.194 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |