| 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 | 978,962 | 5.74% | 4,528,405 | 4,193,266 | 4,210,912 | 3,663,751 | |
| 减：营业总成本 | 874,712 | 4.31% | 4,083,604 | 3,774,346 | 3,806,605 | 3,361,182 | |
| 其中:营业成本 | 525,773 | 1.24% | 2,492,693 | 2,457,189 | 2,524,727 | 2,245,876 | |
| 财务费用 | 72 | -111.90% | (2,402) | (7,225) | (19,330) | (13,732) | |
| 资产减值损失 | (409) | -11.53% | (39,221) | (25,971) | (22,051) | (26,717) | |
| 公允价值变动收益 | 3,660 | 88.65% | 8,950 | 9,298 | 6,052 | 8,620 | |
| 投资收益 | 465 | -81.92% | 5,676 | 5,877 | 1,400 | 972 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 123,585 | 15.75% | 457,858 | 426,196 | 406,633 | 295,702 | |
| 利润总额 | 124,204 | 16.58% | 476,432 | 442,687 | 450,575 | 331,422 | |
| 减：所得税费用 | 19,107 | 13.97% | 69,701 | 76,064 | 71,499 | 53,165 | |
| 净利润 | 105,097 | 17.07% | 406,731 | 366,623 | 379,075 | 278,256 | |
| 减：非控股权益 | (25) | 134.12% | (99) | (29) | -- | -- | |
| 股东净利润 | 105,123 | 17.09% | 406,830 | 366,652 | 379,075 | 278,256 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 17.65% | 1.580 | 1.400 | 1.440 | 1.050 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.900 | 0.900 | 0.700 | |
| 每股净资产 (元) * | 12.342 | 5.43% | 11.931 | 11.333 | 11.208 | 10.377 | |
| 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 |