| 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 | 1,182,346 | 4.25% | 4,766,072 | 4,522,709 | 4,172,759 | 3,794,531 | |
| 减：营业总成本 | 1,049,582 | 4.98% | 4,205,450 | 4,034,427 | 3,804,084 | 3,482,384 | |
| 其中:营业成本 | 813,046 | 7.90% | 3,138,257 | 3,048,195 | 2,913,449 | 2,715,142 | |
| 财务费用 | (4,198) | -28.47% | (14,244) | (25,070) | (23,234) | (25,983) | |
| 资产减值损失 | (601) | 39.63% | (51,940) | (27,318) | (22,185) | (2,750) | |
| 公允价值变动收益 | (174) | -109.68% | 2,505 | 1,252 | 2,849 | (3,886) | |
| 投资收益 | (1,820) | -28.23% | 3,244 | 11,598 | (6,302) | (1,606) | |
| 其中：对联营企业和合营企业的投资收益 | (1,541) | 5.84% | 1,182 | (1,781) | 227 | 1,225 | |
| 营业利润 | 153,086 | 5.02% | 591,268 | 501,208 | 454,276 | 380,453 | |
| 利润总额 | 153,504 | 5.25% | 607,391 | 528,224 | 453,914 | 382,137 | |
| 减：所得税费用 | 21,288 | 2.84% | 69,271 | 57,853 | 45,697 | 24,053 | |
| 净利润 | 132,215 | 5.64% | 538,121 | 470,371 | 408,217 | 358,085 | |
| 减：非控股权益 | (1,729) | 40.96% | 3,666 | 3,317 | (1,874) | (5,230) | |
| 股东净利润 | 133,944 | 5.99% | 534,455 | 467,055 | 410,091 | 363,314 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 6.45% | 1.320 | 1.150 | 1.010 | 0.900 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.500 | 0.450 | 0.400 | |
| 每股净资产 (元) * | 8.914 | 7.45% | 8.816 | 7.968 | 7.214 | 6.580 | |
| 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 |