| 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 | 6,973,248 | 0.25% | 27,502,188 | 26,496,547 | 24,531,390 | 21,248,087 | |
| 减：营业总成本 | 6,276,280 | -0.82% | 25,607,283 | 25,196,770 | 22,897,482 | 19,848,454 | |
| 其中:营业成本 | 4,459,738 | -1.40% | 18,064,053 | 17,401,139 | 15,724,070 | 13,216,858 | |
| 财务费用 | 26,543 | -38.92% | 148,746 | 200,743 | 190,146 | 207,612 | |
| 资产减值损失 | 1,211 | -132.71% | (81,371) | (59,656) | (77,214) | (8,918) | |
| 公允价值变动收益 | (252) | -106.85% | (1,517) | 10,606 | 4,383 | (18,707) | |
| 投资收益 | 1,111 | -67.14% | 325 | 964 | 6,560 | 5,814 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (46) | |
| 营业利润 | 709,751 | 9.17% | 1,858,658 | 1,354,089 | 1,631,843 | 1,420,794 | |
| 利润总额 | 707,018 | 8.87% | 1,849,448 | 1,339,673 | 1,627,785 | 1,414,895 | |
| 减：所得税费用 | 163,446 | 7.72% | 490,534 | 359,730 | 397,124 | 335,621 | |
| 净利润 | 543,572 | 9.22% | 1,358,913 | 979,943 | 1,230,661 | 1,079,273 | |
| 减：非控股权益 | 32,430 | -13.93% | 123,667 | 65,188 | 64,163 | 43,549 | |
| 股东净利润 | 511,142 | 11.12% | 1,235,246 | 914,755 | 1,166,498 | 1,035,724 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 12.50% | 1.080 | 0.810 | 1.030 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.830 | 0.620 | 0.310 | 0.600 | |
| 每股净资产 (元) * | 6.745 | 7.19% | 6.303 | 5.890 | 5.825 | 6.345 | |
| 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 |