| 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 | 4,522,344 | -2.67% | 19,135,154 | 16,822,241 | 13,066,481 | 12,410,173 | |
| 减：营业总成本 | 3,958,381 | -3.83% | 17,260,928 | 15,420,990 | 12,067,180 | 11,341,133 | |
| 其中:营业成本 | 3,642,303 | -4.30% | 15,494,478 | 13,863,983 | 10,651,788 | 10,252,543 | |
| 财务费用 | (9,722) | -71.77% | (130,519) | (157,302) | (76,019) | (167,942) | |
| 资产减值损失 | 186 | -99.23% | 22,174 | (110,962) | (378,972) | (334,279) | |
| 公允价值变动收益 | -- | -- | (9,761) | (77,284) | (13,695) | (17,910) | |
| 投资收益 | (95) | -101.90% | (22,070) | 31,697 | 28,560 | 36,461 | |
| 其中：对联营企业和合营企业的投资收益 | (229) | 59.40% | (283) | (313) | 451 | 1,140 | |
| 营业利润 | 565,964 | -4.43% | 1,952,317 | 1,289,408 | 729,598 | 587,879 | |
| 利润总额 | 566,049 | -4.55% | 1,927,590 | 1,275,633 | 558,456 | 587,052 | |
| 减：所得税费用 | 89,856 | -0.92% | 295,310 | 219,248 | 84,244 | 99,733 | |
| 净利润 | 476,192 | -5.21% | 1,632,280 | 1,056,385 | 474,213 | 487,319 | |
| 减：非控股权益 | 4,857 | -207.62% | (15,470) | (64,887) | (109,209) | (39,957) | |
| 股东净利润 | 471,335 | -7.01% | 1,647,750 | 1,121,272 | 583,422 | 527,276 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -7.01% | 0.800 | 0.550 | 0.280 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.400 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 4.701 | -0.34% | 4.667 | 4.469 | 4.019 | 3.805 | |
| 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 |