| 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 | 5,376,729 | 21.86% | 21,251,231 | 19,219,866 | 17,438,778 | 13,406,439 | |
| 减：营业总成本 | 5,078,438 | 17.73% | 20,297,008 | 18,634,761 | 16,740,819 | 12,442,308 | |
| 其中:营业成本 | 4,735,315 | 17.69% | 18,985,522 | 17,545,339 | 15,702,050 | 11,645,606 | |
| 财务费用 | 48,486 | 17.13% | 162,237 | 110,779 | 96,452 | 88,275 | |
| 资产减值损失 | 25 | -100.26% | (120,111) | (103,576) | (144,391) | (182,471) | |
| 公允价值变动收益 | -- | -- | 1,347 | 1,315 | (90) | (753) | |
| 投资收益 | (5,797) | 39.06% | (28,013) | (13,938) | (11,505) | (3,183) | |
| 其中：对联营企业和合营企业的投资收益 | (6,218) | 146.37% | (20,091) | (9,260) | (4,678) | (1,688) | |
| 营业利润 | 305,310 | 163.18% | 934,218 | 621,053 | 577,687 | 778,233 | |
| 利润总额 | 304,866 | 143.00% | 947,191 | 785,207 | 569,509 | 783,615 | |
| 减：所得税费用 | 33,125 | 182.35% | 124,230 | 76,489 | 38,323 | 60,858 | |
| 净利润 | 271,741 | 138.95% | 822,961 | 708,718 | 531,186 | 722,757 | |
| 减：非控股权益 | 15,121 | 465.27% | (18,328) | 32,339 | 65,293 | 60,328 | |
| 股东净利润 | 256,620 | 131.08% | 841,289 | 676,379 | 465,893 | 662,430 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.930 | 121.43% | 3.170 | 2.520 | 1.720 | 2.440 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.280 | 0.180 | 0.250 | |
| 每股净资产 (元) * | 22.893 | 23.22% | 21.131 | 18.325 | 16.500 | 15.012 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |