| 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 | 2,196,437 | 11.23% | 9,133,196 | 8,076,000 | 8,583,393 | 8,443,429 | |
| 减：营业总成本 | 1,995,343 | 10.71% | 8,443,225 | 7,463,357 | 7,945,403 | 7,798,071 | |
| 其中:营业成本 | 1,823,365 | 9.45% | 7,754,397 | 6,838,496 | 7,264,470 | 7,125,295 | |
| 财务费用 | (3,853) | -68.81% | (50,569) | (35,223) | (26,294) | (7,129) | |
| 资产减值损失 | (7,456) | 412.12% | (22,155) | (19,370) | (13,439) | (25,344) | |
| 公允价值变动收益 | -- | -- | (84) | -- | -- | -- | |
| 投资收益 | 2,467 | 144.89% | 6,743 | 1,480 | 13,276 | (8,732) | |
| 其中：对联营企业和合营企业的投资收益 | 2,467 | 144.89% | 6,508 | 1,480 | 13,274 | 11,804 | |
| 营业利润 | 210,302 | 18.70% | 696,763 | 630,723 | 662,655 | 625,990 | |
| 利润总额 | 210,797 | 19.31% | 697,549 | 606,140 | 583,022 | 617,614 | |
| 减：所得税费用 | 35,085 | -10.90% | 108,268 | 65,802 | 78,642 | 77,401 | |
| 净利润 | 175,712 | 27.97% | 589,281 | 540,338 | 504,380 | 540,213 | |
| 减：非控股权益 | 13,812 | 68.63% | 61,069 | 40,240 | 38,258 | 39,252 | |
| 股东净利润 | 161,900 | 25.39% | 528,212 | 500,098 | 466,122 | 500,961 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 28.00% | 1.030 | 0.980 | 0.910 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.500 | |
| 每股净资产 (元) * | 9.117 | 6.05% | 8.804 | 8.202 | 7.832 | 7.368 | |
| 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 |