| 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 | 10,285,129 | -1.54% | 32,473,494 | 32,137,830 | 33,936,523 | 32,171,566 | |
| 减：营业总成本 | 8,010,515 | -3.27% | 26,910,642 | 27,082,266 | 29,074,528 | 28,023,680 | |
| 其中:营业成本 | 5,888,957 | -3.40% | 18,885,150 | 19,209,916 | 20,816,890 | 20,317,935 | |
| 财务费用 | (71,584) | -32.84% | (401,589) | (567,772) | (457,125) | (420,806) | |
| 资产减值损失 | (7,688) | -- | (16,146) | (35,776) | (82,854) | (26,124) | |
| 公允价值变动收益 | 81,650 | 1,758.32% | 106,446 | 199,524 | 230,255 | 164,354 | |
| 投资收益 | 19,755 | 28.40% | 72,971 | 117,792 | 172,044 | 169,904 | |
| 其中：对联营企业和合营企业的投资收益 | 15,147 | 58.71% | 25,685 | 48,272 | 15,798 | 15,698 | |
| 营业利润 | 2,449,195 | 6.37% | 6,218,105 | 5,843,119 | 5,736,826 | 5,000,925 | |
| 利润总额 | 2,450,290 | 6.19% | 6,291,056 | 5,881,493 | 5,746,407 | 5,006,141 | |
| 减：所得税费用 | 617,644 | 8.52% | 1,573,640 | 1,389,716 | 1,398,208 | 1,201,420 | |
| 净利润 | 1,832,647 | 5.43% | 4,717,417 | 4,491,777 | 4,348,199 | 3,804,721 | |
| 减：非控股权益 | 32,864 | 17.98% | 129,315 | 146,793 | 80,348 | 94,093 | |
| 股东净利润 | 1,799,783 | 5.23% | 4,588,101 | 4,344,984 | 4,267,851 | 3,710,629 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.319 | 5.18% | 3.363 | 3.191 | 3.139 | 2.736 | |
| 每股派息 (元) * | -- | -- | 2.350 | 2.200 | 2.000 | 1.800 | |
| 每股净资产 (元) * | 23.781 | 5.43% | 22.467 | 21.302 | 20.121 | 18.688 | |
| 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 |