| 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 | 7,006,834 | 106.47% | 17,638,511 | 14,779,494 | 13,675,465 | 13,079,970 | |
| 减：营业总成本 | 5,729,160 | 84.98% | 15,909,734 | 13,654,117 | 12,761,184 | 12,327,770 | |
| 其中:营业成本 | 4,873,235 | 84.39% | 13,463,398 | 11,367,701 | 10,773,498 | 10,786,863 | |
| 财务费用 | 49,660 | 283.06% | 85,818 | 86,099 | 56,475 | 34,200 | |
| 资产减值损失 | (190,020) | 1,305.15% | (190,680) | (72,852) | (161,864) | (67,037) | |
| 公允价值变动收益 | (1,539) | 112.59% | 5,419 | (3,294) | 1,917 | (2,809) | |
| 投资收益 | (6,925) | 706.99% | (15,853) | (818) | (22,778) | (26,171) | |
| 其中：对联营企业和合营企业的投资收益 | (5,942) | -572.74% | (1,221) | 11,300 | 27,782 | -- | |
| 营业利润 | 1,104,779 | 245.25% | 1,622,154 | 1,205,058 | 1,006,818 | 708,543 | |
| 利润总额 | 1,105,635 | 243.23% | 1,627,992 | 1,240,527 | 1,017,469 | 733,098 | |
| 减：所得税费用 | 115,339 | 124.87% | 236,489 | 155,590 | 107,699 | 72,310 | |
| 净利润 | 990,296 | 265.65% | 1,391,503 | 1,084,937 | 909,770 | 660,788 | |
| 减：非控股权益 | 69,205 | 282.48% | 110,836 | 93,689 | 110,016 | 126,182 | |
| 股东净利润 | 921,091 | 264.44% | 1,280,667 | 991,248 | 799,754 | 534,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 185.71% | 0.580 | 0.480 | 0.390 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.160 | 0.250 | 0.130 | |
| 每股净资产 (元) * | 4.689 | 2.33% | 4.266 | 5.404 | 4.130 | 5.009 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |