| 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 | 4,157,706 | 26.67% | 13,834,276 | 13,570,698 | 11,531,476 | 9,531,282 | |
| 减：营业总成本 | 2,967,899 | 23.24% | 9,892,148 | 9,685,424 | 7,600,730 | 7,423,046 | |
| 其中:营业成本 | 2,564,672 | 24.10% | 8,144,347 | 8,047,778 | 6,000,872 | 6,216,832 | |
| 财务费用 | (8,976) | -50.67% | (48,041) | (48,005) | (23,418) | (30,704) | |
| 资产减值损失 | (8,434) | -29.83% | (41,734) | (25,402) | (18,019) | (116,469) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 10,112 | -36.51% | 175,444 | 137,036 | 67,669 | (2,069) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 102,540 | 86,053 | 21,880 | (3,287) | |
| 营业利润 | 1,159,324 | 31.29% | 4,119,522 | 4,023,068 | 4,127,240 | 1,875,205 | |
| 利润总额 | 1,178,271 | 33.44% | 4,111,544 | 3,901,393 | 4,121,868 | 1,869,155 | |
| 减：所得税费用 | 179,223 | 33.26% | 603,016 | 587,841 | 614,027 | 282,656 | |
| 净利润 | 999,048 | 33.47% | 3,508,528 | 3,313,552 | 3,507,841 | 1,586,499 | |
| 减：非控股权益 | 97,426 | 38.03% | 353,722 | 330,974 | 408,684 | 251,755 | |
| 股东净利润 | 901,622 | 32.99% | 3,154,805 | 2,982,578 | 3,099,157 | 1,334,744 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.279 | 32.86% | 0.980 | 0.920 | 0.960 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 6.139 | 11.79% | 5.854 | 5.273 | 4.746 | 4.077 | |
| 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 |