| 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 | 2,976,859 | 2.49% | 12,486,679 | 10,878,192 | 9,290,944 | 8,544,767 | |
| 减：营业总成本 | 2,689,343 | 2.82% | 11,215,960 | 9,588,226 | 8,294,947 | 7,797,328 | |
| 其中:营业成本 | 2,552,445 | 1.71% | 10,774,899 | 9,119,821 | 7,812,338 | 7,356,764 | |
| 财务费用 | 19,203 | -664.63% | 21,072 | 1,741 | 25,950 | 33,994 | |
| 资产减值损失 | (15,949) | 5,248.57% | (18,298) | (17,945) | (18,124) | (27,157) | |
| 公允价值变动收益 | 82 | -97.59% | 4,120 | (2,718) | 5,309 | (5,538) | |
| 投资收益 | (711) | -72.44% | (1,342) | (919) | (5,788) | (4,674) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 282,868 | -8.26% | 1,367,640 | 1,383,077 | 1,013,153 | 723,600 | |
| 利润总额 | 283,052 | -8.21% | 1,366,949 | 1,382,467 | 1,013,597 | 721,966 | |
| 减：所得税费用 | 40,140 | -4.69% | 165,099 | 164,550 | 114,369 | 56,180 | |
| 净利润 | 242,911 | -8.76% | 1,201,850 | 1,217,917 | 899,228 | 665,786 | |
| 减：非控股权益 | 9 | -124.12% | (10) | 9 | 26 | 14 | |
| 股东净利润 | 242,902 | -8.78% | 1,201,860 | 1,217,907 | 899,202 | 665,771 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -11.11% | 1.200 | 1.220 | 0.900 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 6.690 | 15.19% | 6.443 | 5.541 | 4.531 | 3.738 | |
| 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 |