| 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 | 8,909,161 | 24.40% | 35,348,280 | 34,217,348 | 33,757,087 | 30,470,382 | |
| 减：营业总成本 | 7,669,333 | 15.21% | 30,531,718 | 30,884,988 | 29,824,160 | 26,558,705 | |
| 其中:营业成本 | 6,160,675 | 16.43% | 24,666,259 | 25,770,522 | 24,741,415 | 22,481,902 | |
| 财务费用 | 263,077 | -14.98% | 833,531 | 686,475 | 698,521 | 458,488 | |
| 资产减值损失 | (583) | -42.26% | (30,296) | (80,734) | (137,929) | (113,839) | |
| 公允价值变动收益 | (3,438) | -74.34% | (2,786) | 11,047 | (36,444) | 18,991 | |
| 投资收益 | (1,636) | -71.07% | 32,104 | 79,875 | 59,287 | 17,141 | |
| 其中：对联营企业和合营企业的投资收益 | (2,488) | -7.53% | 27,638 | 31,897 | 21,309 | (15,582) | |
| 营业利润 | 1,285,201 | 145.91% | 5,007,646 | 4,223,788 | 4,351,501 | 4,022,571 | |
| 利润总额 | 1,247,852 | 149.49% | 4,950,236 | 4,111,907 | 4,326,247 | 3,988,086 | |
| 减：所得税费用 | 401,221 | 158.43% | 1,412,217 | 1,158,438 | 1,108,149 | 964,531 | |
| 净利润 | 846,631 | 145.47% | 3,538,019 | 2,953,469 | 3,218,098 | 3,023,555 | |
| 减：非控股权益 | 216,508 | 95.06% | 684,687 | 537,189 | 455,981 | 324,686 | |
| 股东净利润 | 630,122 | 169.39% | 2,853,332 | 2,416,280 | 2,762,117 | 2,698,869 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 172.73% | 1.370 | 1.160 | 1.330 | 1.300 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.460 | 0.530 | 0.510 | |
| 每股净资产 (元) * | 15.808 | 7.81% | 15.422 | 14.570 | 13.917 | 13.091 | |
| 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 |