| 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 | 5,107,689 | 28.24% | 17,202,481 | 14,102,498 | 12,929,778 | 11,645,926 | |
| 减：营业总成本 | 4,393,825 | 30.00% | 14,712,135 | 11,913,215 | 10,678,086 | 9,763,537 | |
| 其中:营业成本 | 3,468,814 | 31.49% | 11,298,643 | 8,996,301 | 8,171,097 | 7,567,581 | |
| 财务费用 | 58,785 | 2,499.43% | 83,929 | 69,699 | 49,134 | 3,517 | |
| 资产减值损失 | (21,575) | 7,596.56% | (19,668) | (16,351) | (20,238) | (27,381) | |
| 公允价值变动收益 | (7,911) | -443.94% | 11,768 | 43,986 | (13,530) | (87,517) | |
| 投资收益 | 28,961 | 379.32% | 16,006 | (25,432) | (94,545) | 30,249 | |
| 其中：对联营企业和合营企业的投资收益 | (72) | -111.69% | 1,491 | 2,178 | 1,827 | 1,252 | |
| 营业利润 | 737,032 | 16.44% | 2,694,504 | 2,444,443 | 2,251,202 | 1,908,901 | |
| 利润总额 | 736,689 | 16.51% | 2,688,640 | 2,445,478 | 2,244,703 | 1,908,423 | |
| 减：所得税费用 | 98,019 | 11.90% | 349,616 | 282,290 | 326,291 | 173,532 | |
| 净利润 | 638,670 | 17.26% | 2,339,024 | 2,163,188 | 1,918,412 | 1,734,891 | |
| 减：非控股权益 | 154,383 | 15.58% | 581,496 | 532,171 | 525,445 | 484,659 | |
| 股东净利润 | 484,287 | 17.80% | 1,757,528 | 1,631,016 | 1,392,967 | 1,250,232 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.313 | 11.12% | 1.200 | 1.120 | 1.340 | 1.200 | |
| 每股派息 (元) * | -- | -- | 0.347 | 0.515 | 0.439 | 0.360 | |
| 每股净资产 (元) * | 8.460 | -7.83% | 8.161 | 8.787 | 7.671 | 6.861 | |
| 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 |