| 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 | 9,819,626 | -10.89% | 50,981,356 | 53,584,819 | 50,684,639 | 40,268,975 | |
| 减：营业总成本 | 9,380,800 | -10.98% | 48,720,651 | 51,463,671 | 48,517,551 | 38,575,689 | |
| 其中:营业成本 | 9,138,670 | -11.45% | 47,676,537 | 50,707,955 | 47,767,704 | 38,090,975 | |
| 财务费用 | 52,754 | 84.76% | 166,950 | 106,249 | 48,890 | (2,487) | |
| 资产减值损失 | (120) | -- | -- | -- | (24,574) | -- | |
| 公允价值变动收益 | 2 | -85.08% | 23 | 70 | 55 | -- | |
| 投资收益 | (2,314) | -29.09% | (4,708) | (6,740) | (3,625) | 10,061 | |
| 其中：对联营企业和合营企业的投资收益 | (228) | -8.78% | 3,794 | 5,857 | -- | 2,974 | |
| 营业利润 | 492,451 | 3.80% | 2,241,056 | 2,217,319 | 2,233,642 | 1,774,196 | |
| 利润总额 | 489,294 | 3.32% | 2,217,414 | 2,216,364 | 2,242,527 | 1,777,899 | |
| 减：所得税费用 | 147,712 | 8.41% | 626,968 | 478,111 | 539,419 | 431,870 | |
| 净利润 | 341,582 | 1.26% | 1,590,445 | 1,738,252 | 1,703,108 | 1,346,029 | |
| 减：非控股权益 | 67,579 | -0.06% | 268,285 | 283,384 | 274,846 | 220,481 | |
| 股东净利润 | 274,003 | 1.59% | 1,322,161 | 1,454,868 | 1,428,262 | 1,125,548 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 2.70% | 1.830 | 2.020 | 1.980 | 1.560 | |
| 每股派息 (元) * | -- | -- | -- | 0.066 | 0.213 | 0.227 | |
| 每股净资产 (元) * | 13.010 | 15.84% | 12.630 | 10.857 | 9.031 | 10.847 | |
| 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 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |