| 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 | 4,710,171 | 30.84% | 16,192,613 | 15,126,652 | 14,045,235 | 12,182,663 | |
| 减：营业总成本 | 3,997,339 | 27.06% | 14,297,633 | 13,247,141 | 12,201,751 | 10,830,496 | |
| 其中:营业成本 | 3,533,235 | 28.00% | 12,694,850 | 11,602,494 | 10,785,442 | 9,507,717 | |
| 财务费用 | 14,062 | -393.53% | 1,362 | (71,210) | (90,446) | (75,419) | |
| 资产减值损失 | (21,059) | 109.49% | (213,795) | (52,205) | (65,348) | (46,052) | |
| 公允价值变动收益 | 9,351 | -8.66% | 8,021 | 62,233 | 8,242 | 2,325 | |
| 投资收益 | 20,612 | 132.81% | 55,812 | 30,794 | 20,971 | 7,734 | |
| 其中：对联营企业和合营企业的投资收益 | 919 | -34.59% | 6,189 | 4,070 | 4,452 | (4) | |
| 营业利润 | 729,771 | 49.44% | 1,797,608 | 1,954,409 | 1,866,012 | 1,340,105 | |
| 利润总额 | 746,005 | 43.60% | 1,833,369 | 1,988,276 | 1,936,209 | 1,426,811 | |
| 减：所得税费用 | 178,607 | 41.65% | 463,846 | 474,657 | 435,049 | 309,307 | |
| 净利润 | 567,398 | 44.22% | 1,369,523 | 1,513,619 | 1,501,160 | 1,117,504 | |
| 减：非控股权益 | 4,239 | -485.96% | 10,286 | 28,787 | 23,094 | 16,474 | |
| 股东净利润 | 563,159 | 42.74% | 1,359,237 | 1,484,831 | 1,478,066 | 1,101,030 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.700 | 25.93% | 4.400 | 5.080 | 5.040 | 3.890 | |
| 每股派息 (元) * | -- | -- | 2.865 | 3.345 | 2.530 | 1.127 | |
| 每股净资产 (元) * | 48.170 | 5.75% | 46.484 | 44.162 | 43.056 | 39.821 | |
| 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 |