| 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 | 4,322,642 | -15.23% | 10,182,116 | 11,545,705 | 10,100,378 | 7,888,033 | |
| 减：营业总成本 | 2,518,387 | -14.61% | 6,962,026 | 7,121,353 | 6,069,389 | 4,773,455 | |
| 其中:营业成本 | 1,106,519 | -17.71% | 2,621,714 | 2,915,593 | 2,187,172 | 1,845,480 | |
| 财务费用 | (8,535) | -67.68% | (83,151) | (133,006) | (183,139) | (100,034) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 10,525 | -44.09% | 169,699 | 53,238 | 17,164 | 83,998 | |
| 投资收益 | 17,027 | 107.41% | 56,416 | 19,058 | 109,372 | 122,194 | |
| 其中：对联营企业和合营企业的投资收益 | (3,324) | -525.00% | (120) | (1,819) | 6,543 | 1,608 | |
| 营业利润 | 1,838,005 | -15.75% | 3,462,685 | 4,552,985 | 4,178,797 | 3,341,394 | |
| 利润总额 | 1,836,883 | -15.83% | 3,459,780 | 4,547,129 | 4,161,867 | 3,327,689 | |
| 减：所得税费用 | 451,954 | -16.02% | 856,089 | 1,135,204 | 1,025,824 | 824,900 | |
| 净利润 | 1,384,929 | -15.76% | 2,603,691 | 3,411,925 | 3,136,043 | 2,502,789 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 1,384,929 | -15.76% | 2,603,691 | 3,411,925 | 3,136,043 | 2,502,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.111 | -15.76% | 2.088 | 2.737 | 2.515 | 2.007 | |
| 每股派息 (元) * | -- | -- | 1.200 | 1.200 | 1.000 | 0.730 | |
| 每股净资产 (元) * | 14.395 | 4.97% | 13.284 | 12.319 | 10.591 | 8.820 | |
| 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 |