| 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 | 2,557,069 | 37.50% | 5,335,981 | 6,057,545 | 6,161,606 | 5,922,827 | |
| 减：营业总成本 | 1,627,356 | 35.61% | 3,843,407 | 4,062,942 | 4,187,232 | 4,205,294 | |
| 其中:营业成本 | 1,412,316 | 41.19% | 3,050,812 | 3,238,814 | 3,345,024 | 3,251,145 | |
| 财务费用 | (4,534) | -57.24% | (35,167) | (64,190) | (107,665) | (80,153) | |
| 资产减值损失 | -- | -- | (2,360) | (18,352) | (8,674) | -- | |
| 公允价值变动收益 | 75,879 | -23.04% | 50,379 | 261,975 | 55,047 | 77,238 | |
| 投资收益 | 1,124 | -153.05% | (9,032) | (125,996) | (128,672) | 2,196 | |
| 其中：对联营企业和合营企业的投资收益 | (1,582) | -46.86% | (10,032) | (172,774) | (189,305) | (104,666) | |
| 营业利润 | 1,011,931 | 26.12% | 1,621,332 | 2,215,182 | 1,939,959 | 1,945,411 | |
| 利润总额 | 1,011,929 | 26.09% | 1,629,154 | 2,205,250 | 1,939,403 | 1,948,282 | |
| 减：所得税费用 | 204,231 | 27.26% | 369,329 | 483,271 | 471,993 | 474,061 | |
| 净利润 | 807,699 | 25.80% | 1,259,825 | 1,721,979 | 1,467,410 | 1,474,221 | |
| 减：非控股权益 | 0 | -102.58% | (24) | (9) | (29) | (29) | |
| 股东净利润 | 807,699 | 25.80% | 1,259,849 | 1,721,988 | 1,467,440 | 1,474,249 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.641 | 25.79% | 1.000 | 1.364 | 1.160 | 1.165 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.360 | 1.600 | 1.800 | |
| 每股净资产 (元) * | 7.864 | -6.69% | 7.156 | 7.912 | 8.734 | 9.099 | |
| 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 |