| 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 | 9,539,427 | -2.26% | 41,385,128 | 37,052,042 | 36,423,236 | 32,043,306 | |
| 减：营业总成本 | 8,787,894 | 3.63% | 36,486,678 | 32,318,203 | 32,673,488 | 29,005,153 | |
| 其中:营业成本 | 7,698,321 | 3.11% | 31,983,831 | 28,140,739 | 28,624,736 | 25,404,727 | |
| 财务费用 | 82,778 | 47.90% | 236,527 | 134,201 | 162,668 | 137,004 | |
| 资产减值损失 | (6,619) | -530.08% | (285,158) | (148,255) | (77,404) | (422,200) | |
| 公允价值变动收益 | (2,761) | -114.11% | 439,636 | 147,697 | (56,463) | 38,956 | |
| 投资收益 | 27,897 | -35.39% | 40,142 | 148,639 | 126,198 | 228,235 | |
| 其中：对联营企业和合营企业的投资收益 | 10,261 | 53.00% | 43,827 | 59,735 | 52,858 | 28,197 | |
| 营业利润 | 1,078,735 | -20.61% | 5,089,277 | 5,216,129 | 4,092,246 | 3,075,467 | |
| 利润总额 | 1,098,218 | -19.14% | 5,108,244 | 5,200,160 | 4,085,743 | 3,090,078 | |
| 减：所得税费用 | 164,933 | -31.42% | 751,253 | 980,574 | 616,668 | 462,073 | |
| 净利润 | 933,285 | -16.49% | 4,356,991 | 4,219,586 | 3,469,076 | 2,628,005 | |
| 减：非控股权益 | 41,182 | 42.64% | 63,599 | 285,750 | 195,113 | 89,770 | |
| 股东净利润 | 892,103 | -18.06% | 4,293,392 | 3,933,836 | 3,273,963 | 2,538,235 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.511 | -16.50% | 2.447 | 2.212 | 1.853 | 1.446 | |
| 每股派息 (元) * | -- | -- | 1.250 | 1.120 | 0.840 | 0.560 | |
| 每股净资产 (元) * | 14.031 | 11.58% | 13.547 | 12.295 | 11.439 | 9.991 | |
| 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 |