| 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 | 3,209,890 | 32.52% | 10,941,029 | 9,389,689 | 8,984,640 | 8,196,714 | |
| 减：营业总成本 | 2,580,594 | 57.37% | 8,115,644 | 6,863,379 | 6,217,565 | 5,660,124 | |
| 其中:营业成本 | 1,971,722 | 34.33% | 6,391,977 | 5,368,244 | 5,234,182 | 4,872,676 | |
| 财务费用 | 162,404 | -181.75% | 5,914 | (131,410) | (368,521) | (332,413) | |
| 资产减值损失 | (3) | -102.11% | (106,570) | (53,515) | (56,085) | (54,609) | |
| 公允价值变动收益 | 28,015 | -117.30% | 92,398 | 203,229 | 726 | 7,346 | |
| 投资收益 | 71,795 | -8.24% | 176,428 | (1,189) | 2,039 | 13,858 | |
| 其中：对联营企业和合营企业的投资收益 | 403 | -23.54% | 1,658 | 1,371 | -- | -- | |
| 营业利润 | 734,047 | 2.47% | 3,043,706 | 2,786,485 | 2,814,861 | 2,617,884 | |
| 利润总额 | 737,018 | 2.47% | 3,032,007 | 2,800,482 | 2,830,044 | 2,628,676 | |
| 减：所得税费用 | 83,745 | -16.60% | 292,300 | 288,101 | 326,296 | 279,821 | |
| 净利润 | 653,272 | 5.57% | 2,739,707 | 2,512,381 | 2,503,748 | 2,348,855 | |
| 减：非控股权益 | 1,081 | -5.62% | 5,586 | 3,674 | 5,019 | 6,132 | |
| 股东净利润 | 652,192 | 5.59% | 2,734,121 | 2,508,707 | 2,498,729 | 2,342,722 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 6.52% | 2.040 | 1.870 | 1.860 | 1.790 | |
| 每股派息 (元) * | -- | -- | 0.860 | 0.700 | 0.700 | 0.620 | |
| 每股净资产 (元) * | 13.340 | 9.00% | 12.888 | 11.765 | 10.733 | 9.420 | |
| 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 |