| 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 | 1,106,166 | 22.24% | 4,287,000 | 3,764,540 | 3,536,464 | 3,293,287 | |
| 减：营业总成本 | 858,304 | 25.33% | 3,352,530 | 3,018,731 | 2,807,780 | 2,678,329 | |
| 其中:营业成本 | 667,509 | 29.21% | 2,528,671 | 2,188,364 | 1,934,446 | 1,947,248 | |
| 财务费用 | 69,784 | 4.40% | 283,046 | 338,527 | 378,417 | 268,658 | |
| 资产减值损失 | -- | -- | (63,309) | (1,154) | (29) | (370) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 15,197 | -50.00% | 30,097 | 95,363 | 81,329 | 62,082 | |
| 其中：对联营企业和合营企业的投资收益 | 11,857 | -43.79% | 42,664 | 60,307 | 55,015 | 48,170 | |
| 营业利润 | 267,766 | 17.80% | 981,036 | 922,896 | 799,881 | 746,279 | |
| 利润总额 | 267,928 | 17.78% | 982,925 | 922,850 | 813,546 | 745,136 | |
| 减：所得税费用 | 26,711 | 5.45% | 105,816 | 88,985 | 65,039 | 29,329 | |
| 净利润 | 241,217 | 19.32% | 877,109 | 833,866 | 748,507 | 715,808 | |
| 减：非控股权益 | 3,835 | -30.47% | 16,564 | 13,291 | 13,673 | 355 | |
| 股东净利润 | 237,382 | 20.72% | 860,545 | 820,574 | 734,834 | 715,453 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 18.18% | 0.960 | 0.920 | 0.980 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.630 | 0.600 | 0.520 | 1.250 | |
| 每股净资产 (元) * | 12.285 | 3.41% | 12.014 | 11.653 | 10.402 | 10.700 | |
| 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 |