| 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 | 8,413,266 | 11.62% | 30,114,958 | 29,859,052 | 26,845,530 | 26,792,900 | |
| 减：营业总成本 | 5,201,744 | -5.59% | 22,077,081 | 22,857,289 | 21,059,683 | 21,120,282 | |
| 其中:营业成本 | 4,499,338 | -7.41% | 19,022,370 | 19,691,131 | 18,307,147 | 18,384,356 | |
| 财务费用 | 33,063 | -23.90% | 156,354 | 225,294 | 145,390 | 307,999 | |
| 资产减值损失 | (1,205) | -- | (55,905) | (95,890) | (45,137) | (77,531) | |
| 公允价值变动收益 | -- | -- | 798 | (851) | 1,013 | 2,147 | |
| 投资收益 | (3,754) | -133.42% | 80,129 | 82,923 | 138,904 | 89,898 | |
| 其中：对联营企业和合营企业的投资收益 | (3,754) | -133.42% | 80,129 | 78,222 | 87,086 | 89,898 | |
| 营业利润 | 3,205,878 | 56.18% | 8,140,326 | 7,065,211 | 5,912,653 | 5,675,838 | |
| 利润总额 | 3,206,484 | 56.01% | 8,027,822 | 6,926,051 | 5,852,222 | 5,583,740 | |
| 减：所得税费用 | 598,113 | 92.75% | 1,497,881 | 1,054,901 | 831,517 | 878,009 | |
| 净利润 | 2,608,371 | 49.48% | 6,529,941 | 5,871,150 | 5,020,705 | 4,705,731 | |
| 减：非控股权益 | 607,263 | 226.61% | 1,110,851 | 529,536 | 461,053 | 719,597 | |
| 股东净利润 | 2,001,108 | 28.35% | 5,419,089 | 5,341,613 | 4,559,652 | 3,986,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 27.14% | 2.420 | 2.380 | 2.110 | 2.070 | |
| 每股派息 (元) * | -- | -- | 1.300 | 0.850 | 0.680 | 0.500 | |
| 每股净资产 (元) * | 17.712 | 9.33% | 17.042 | 15.437 | 13.779 | 12.225 | |
| 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 |