| 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 | 11,190,703 | 5.17% | 44,956,230 | 39,254,810 | 35,252,255 | 31,888,853 | |
| 减：营业总成本 | 9,855,105 | 4.52% | 40,859,622 | 35,786,955 | 32,505,178 | 30,631,392 | |
| 其中:营业成本 | 8,613,140 | 3.03% | 36,118,781 | 31,606,555 | 28,432,682 | 27,042,833 | |
| 财务费用 | 95,637 | 102.86% | 480,745 | 158,492 | 266,189 | 314,112 | |
| 资产减值损失 | (20,598) | 47.09% | (69,961) | (153,441) | (180,741) | (156,133) | |
| 公允价值变动收益 | (2,955) | 70.83% | (2,631) | -- | -- | (743) | |
| 投资收益 | 219 | -- | (5,009) | -- | -- | 1,520 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,326,338 | 8.97% | 4,296,607 | 3,918,240 | 2,686,127 | 1,227,306 | |
| 利润总额 | 1,325,748 | 9.45% | 4,287,902 | 3,880,524 | 2,683,511 | 1,229,194 | |
| 减：所得税费用 | 106,127 | 77.57% | 140,433 | 93,375 | 45,642 | 4,321 | |
| 净利润 | 1,219,621 | 5.91% | 4,147,469 | 3,787,149 | 2,637,869 | 1,224,873 | |
| 减：非控股权益 | 0 | -89.67% | 3 | (21) | 9 | (11) | |
| 股东净利润 | 1,219,621 | 5.91% | 4,147,466 | 3,787,170 | 2,637,860 | 1,224,884 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.390 | -4.79% | 4.950 | 4.810 | 3.350 | 1.560 | |
| 每股派息 (元) * | -- | -- | 1.430 | 2.189 | 0.572 | 0.318 | |
| 每股净资产 (元) * | 29.226 | -- | 28.373 | 22.210 | 18.020 | 14.990 | |
| 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 |