| 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 | 5,358,756 | 26.07% | 19,745,576 | 15,038,060 | 12,110,347 | 11,378,017 | |
| 减：营业总成本 | 4,833,074 | 30.27% | 17,937,320 | 13,291,148 | 10,905,984 | 10,462,994 | |
| 其中:营业成本 | 3,820,643 | 27.92% | 14,426,694 | 10,517,320 | 8,146,879 | 8,490,958 | |
| 财务费用 | 87,062 | -286.68% | (152,976) | (309,671) | (190,842) | (297,493) | |
| 资产减值损失 | (8,442) | 23.13% | (70,319) | (73,957) | (51,405) | (32,521) | |
| 公允价值变动收益 | -- | -- | -- | 24 | 1,158 | (13,811) | |
| 投资收益 | 346 | -127.39% | 702 | (2,466) | 727 | (122,757) | |
| 其中：对联营企业和合营企业的投资收益 | 346 | -126.77% | 1,010 | (6,363) | (9,025) | (538) | |
| 营业利润 | 530,129 | -2.01% | 1,866,014 | 1,631,617 | 1,201,575 | 780,947 | |
| 利润总额 | 530,638 | -1.92% | 1,878,786 | 1,628,845 | 1,191,392 | 774,494 | |
| 减：所得税费用 | 103,834 | -12.37% | 145,079 | 134,987 | 134,685 | 34,554 | |
| 净利润 | 426,804 | 1.01% | 1,733,706 | 1,493,858 | 1,056,707 | 739,940 | |
| 减：非控股权益 | 4,117 | -43.97% | 58,335 | 22,097 | 49,188 | 38,573 | |
| 股东净利润 | 422,686 | 1.81% | 1,675,371 | 1,471,761 | 1,007,519 | 701,366 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.770 | 1.47% | 10.990 | 9.740 | 6.700 | 4.680 | |
| 每股派息 (元) * | -- | -- | 4.200 | 3.850 | 2.080 | 1.410 | |
| 每股净资产 (元) * | 52.150 | 18.06% | 49.169 | 40.903 | 33.491 | 28.111 | |
| 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 |