| 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 | 2,670,778 | 8.62% | 10,935,803 | 10,019,551 | 9,119,531 | 9,597,739 | |
| 减：营业总成本 | 2,443,020 | 11.01% | 9,826,747 | 9,052,785 | 8,231,292 | 8,817,504 | |
| 其中:营业成本 | 1,969,723 | 5.59% | 8,182,388 | 7,653,772 | 7,020,120 | 7,576,315 | |
| 财务费用 | 22,215 | 468.62% | 51,923 | 20,366 | 41,478 | 35,176 | |
| 资产减值损失 | -- | -- | (11,824) | (18,964) | (12,618) | (29,678) | |
| 公允价值变动收益 | -- | -- | -- | -- | (6,123) | 25,085 | |
| 投资收益 | (3,557) | -59.69% | 8,104 | (66,067) | (35,271) | (40,376) | |
| 其中：对联营企业和合营企业的投资收益 | (428) | -65.79% | (6,574) | (16,218) | (10,411) | 869 | |
| 营业利润 | 224,834 | -9.68% | 1,119,314 | 990,494 | 938,084 | 820,334 | |
| 利润总额 | 222,224 | -10.58% | 1,135,485 | 989,446 | 945,448 | 807,155 | |
| 减：所得税费用 | 37,035 | 14.54% | 102,621 | 98,322 | 142,939 | 96,020 | |
| 净利润 | 185,189 | -14.34% | 1,032,864 | 891,124 | 802,510 | 711,136 | |
| 减：非控股权益 | 7,842 | -17.27% | 26,321 | 23,271 | 13,100 | 7,745 | |
| 股东净利润 | 177,347 | -14.21% | 1,006,544 | 867,853 | 789,410 | 703,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -16.00% | 1.190 | 1.050 | 1.020 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.650 | 0.550 | 0.400 | 0.200 | |
| 每股净资产 (元) * | 12.889 | 8.87% | 12.569 | 11.910 | 11.640 | 10.829 | |
| 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 |