| 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 | 11,183,451 | 4.17% | 43,612,010 | 41,905,707 | 40,623,783 | 37,714,587 | |
| 减：营业总成本 | 9,992,873 | 3.88% | 39,388,881 | 37,493,020 | 37,081,915 | 34,568,570 | |
| 其中:营业成本 | 7,387,444 | 2.51% | 29,499,479 | 27,988,547 | 27,461,732 | 25,682,497 | |
| 财务费用 | (4,725) | -132.33% | 18,773 | 22,265 | 51,190 | 78,257 | |
| 资产减值损失 | -- | -- | (87,896) | (41,006) | (6,520) | (3,822) | |
| 公允价值变动收益 | -- | -- | -- | -- | (13,756) | 28,469 | |
| 投资收益 | (22,310) | -47.66% | (137,843) | (129,191) | (219,713) | (141,560) | |
| 其中：对联营企业和合营企业的投资收益 | (7,510) | -73.42% | (75,923) | (68,453) | (188,391) | (115,619) | |
| 营业利润 | 1,200,033 | 5.99% | 4,107,893 | 4,324,737 | 3,452,927 | 3,061,454 | |
| 利润总额 | 1,192,194 | 7.90% | 4,016,462 | 4,301,514 | 3,465,986 | 3,031,124 | |
| 减：所得税费用 | 195,033 | 2.13% | 605,616 | 807,328 | 619,589 | 498,499 | |
| 净利润 | 997,161 | 9.10% | 3,410,847 | 3,494,186 | 2,846,397 | 2,532,626 | |
| 减：非控股权益 | (5,028) | 594.18% | (3,489) | (17,919) | 7,536 | 33,411 | |
| 股东净利润 | 1,002,189 | 9.56% | 3,414,335 | 3,512,105 | 2,838,861 | 2,499,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.572 | 9.40% | 1.948 | 2.005 | 1.622 | 1.428 | |
| 每股派息 (元) * | -- | -- | 0.930 | 0.930 | 0.580 | 0.290 | |
| 每股净资产 (元) * | 14.673 | 6.98% | 14.145 | 13.145 | 11.997 | 10.592 | |
| 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 |