| 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 | 4,902,247 | 27.06% | 19,039,663 | 16,542,228 | 15,502,074 | 15,324,763 | |
| 减：营业总成本 | 4,403,253 | 26.26% | 17,259,553 | 15,432,953 | 14,885,602 | 13,405,108 | |
| 其中:营业成本 | 2,471,241 | 27.30% | 9,743,875 | 8,846,131 | 8,591,958 | 7,415,100 | |
| 财务费用 | 123,758 | -577.77% | (98,009) | 25,839 | (25,803) | (110,400) | |
| 资产减值损失 | (75,368) | 101.45% | (217,491) | (362,432) | (167,868) | (125,237) | |
| 公允价值变动收益 | (11,873) | -108.40% | 29,407 | 35,445 | 40,013 | 37,323 | |
| 投资收益 | (1,157) | -78.46% | 110,940 | (4,962) | 69 | (22,386) | |
| 其中：对联营企业和合营企业的投资收益 | (2,149) | -14.04% | (4,068) | (4,152) | (7,341) | (10,894) | |
| 营业利润 | 439,528 | -16.84% | 1,897,073 | 892,963 | 635,910 | 1,817,335 | |
| 利润总额 | 439,779 | -16.96% | 1,885,245 | 902,050 | 653,008 | 1,826,714 | |
| 减：所得税费用 | 35,001 | -36.42% | 127,187 | 96,379 | 41,655 | 126,298 | |
| 净利润 | 404,779 | -14.70% | 1,758,058 | 805,670 | 611,353 | 1,700,416 | |
| 减：非控股权益 | 4 | -102.74% | (256) | (417) | (722) | 1,979 | |
| 股东净利润 | 404,774 | -14.73% | 1,758,314 | 806,087 | 612,075 | 1,698,437 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | -15.48% | 3.100 | 1.420 | 1.080 | 3.020 | |
| 每股派息 (元) * | -- | -- | 0.920 | 0.450 | 0.300 | 0.900 | |
| 每股净资产 (元) * | 16.027 | 20.59% | 15.417 | 12.305 | 11.153 | 11.005 | |
| 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 |