| 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 | 2,229,809 | 8.91% | 6,018,727 | 7,343,769 | 6,770,936 | 5,505,302 | |
| 减：营业总成本 | 1,162,569 | 18.94% | 3,516,084 | 3,977,570 | 3,870,110 | 3,341,601 | |
| 其中:营业成本 | 544,165 | 13.06% | 1,652,643 | 1,913,820 | 1,962,307 | 1,760,371 | |
| 财务费用 | (231) | -99.30% | (59,322) | (22,872) | (8,347) | (1,433) | |
| 资产减值损失 | 11 | 930.02% | (29) | (99) | (67) | (118) | |
| 公允价值变动收益 | 6,179 | -238.65% | 46,149 | 16,922 | 1,853 | 1,639 | |
| 投资收益 | 16,463 | -21.91% | 45,259 | 41,108 | 71,237 | 75,769 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (4,390) | (1,965) | -- | |
| 营业利润 | 1,101,717 | 0.12% | 2,631,206 | 3,444,388 | 3,011,275 | 2,280,510 | |
| 利润总额 | 1,102,314 | 0.04% | 2,625,785 | 3,409,276 | 2,988,901 | 2,249,355 | |
| 减：所得税费用 | 264,838 | -1.95% | 636,396 | 814,851 | 701,536 | 541,018 | |
| 净利润 | 837,476 | 0.69% | 1,989,388 | 2,594,425 | 2,287,364 | 1,708,337 | |
| 减：非控股权益 | 2,900 | -10.73% | 3,743 | 5,155 | 5,007 | 3,203 | |
| 股东净利润 | 834,575 | 0.73% | 1,985,645 | 2,589,270 | 2,282,357 | 1,705,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 0.00% | 2.480 | 3.240 | 2.850 | 2.130 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.500 | 1.300 | 1.100 | |
| 每股净资产 (元) * | 14.337 | 7.47% | 13.294 | 12.305 | 10.421 | 8.661 | |
| 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 |