| 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 | 9,028,967 | 8.57% | 28,873,380 | 26,904,509 | 24,559,312 | 25,609,652 | |
| 减：营业总成本 | 6,263,015 | 8.00% | 20,599,743 | 19,730,480 | 18,184,263 | 18,517,973 | |
| 其中:营业成本 | 5,237,203 | 5.03% | 17,259,678 | 16,956,814 | 16,028,536 | 16,471,824 | |
| 财务费用 | 19,554 | -120.67% | (456,025) | (509,135) | (585,132) | (732,179) | |
| 资产减值损失 | 39 | -120.33% | (3,241) | (99,553) | (3,739) | (16,551) | |
| 公允价值变动收益 | 92,310 | 163.11% | 217,347 | 218,846 | 212,849 | 121,260 | |
| 投资收益 | 3,399 | -63.10% | 18,380 | 18,509 | 17,277 | 13,112 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 2,887,302 | 10.56% | 8,664,302 | 7,506,081 | 6,744,788 | 7,352,281 | |
| 利润总额 | 2,885,919 | 10.40% | 8,595,422 | 7,512,583 | 6,739,037 | 7,364,206 | |
| 减：所得税费用 | 442,848 | 8.79% | 1,549,970 | 1,157,221 | 1,096,851 | 1,161,039 | |
| 净利润 | 2,443,071 | 10.70% | 7,045,452 | 6,355,361 | 5,642,187 | 6,203,167 | |
| 减：非控股权益 | (645) | -113.70% | 6,987 | 11,735 | 15,561 | 5,450 | |
| 股东净利润 | 2,443,716 | 10.97% | 7,038,465 | 6,343,626 | 5,626,626 | 6,197,717 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 5.00% | 1.230 | 1.140 | 1.010 | 1.110 | |
| 每股派息 (元) * | -- | -- | 1.360 | 0.860 | 0.660 | 0.700 | |
| 每股净资产 (元) * | 7.181 | 20.65% | 7.063 | 5.556 | 5.131 | 5.697 | |
| 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 |