| 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 | 1,626,076 | 5.85% | 6,563,348 | 6,610,668 | 6,521,855 | 6,355,794 | |
| 减：营业总成本 | 1,199,259 | 1.98% | 5,105,810 | 5,059,615 | 5,012,065 | 4,930,391 | |
| 其中:营业成本 | 947,878 | 2.11% | 3,969,481 | 3,913,005 | 3,900,068 | 3,846,233 | |
| 财务费用 | 118,434 | -6.77% | 511,879 | 569,714 | 529,158 | 535,327 | |
| 资产减值损失 | (968) | 1,119.82% | (22,137) | (27,832) | (19,026) | (2,860) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,522 | 7.06% | 182,855 | 40,939 | 45,573 | 67,466 | |
| 其中：对联营企业和合营企业的投资收益 | 7,600 | 8.17% | 26,235 | 40,939 | 45,573 | 27,626 | |
| 营业利润 | 428,461 | 13.23% | 1,624,335 | 1,541,306 | 1,494,797 | 1,489,145 | |
| 利润总额 | 429,082 | 13.29% | 1,721,555 | 1,578,359 | 1,484,631 | 1,487,048 | |
| 减：所得税费用 | 86,426 | 6.33% | 395,722 | 349,178 | 304,562 | 334,332 | |
| 净利润 | 342,655 | 15.19% | 1,325,833 | 1,229,181 | 1,180,069 | 1,152,716 | |
| 减：非控股权益 | 28,545 | 16.18% | 89,707 | 87,712 | 105,027 | 96,522 | |
| 股东净利润 | 314,110 | 15.10% | 1,236,126 | 1,141,469 | 1,075,042 | 1,056,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.489 | 15.11% | 1.925 | 1.778 | 1.674 | 1.645 | |
| 每股派息 (元) * | -- | -- | 0.386 | 0.356 | 0.252 | 0.165 | |
| 每股净资产 (元) * | 15.252 | 11.88% | 14.776 | 13.202 | 11.684 | 10.167 | |
| 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 |