| 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 | 3,606,871 | 23.96% | 12,280,257 | 12,727,176 | 12,844,787 | 12,002,862 | |
| 减：营业总成本 | 2,793,835 | 33.68% | 9,244,577 | 9,137,470 | 9,554,894 | 8,824,979 | |
| 其中:营业成本 | 2,315,091 | 38.96% | 7,365,621 | 7,289,131 | 7,750,062 | 6,913,220 | |
| 财务费用 | 131,822 | 8.01% | 468,150 | 503,329 | 538,968 | 644,025 | |
| 资产减值损失 | 2,253 | -- | (73,019) | (13,150) | (23,968) | (12,971) | |
| 公允价值变动收益 | (1,264) | -21.88% | (2,628) | 10,260 | 5,054 | 657 | |
| 投资收益 | 17,916 | -7.86% | 90,098 | 125,803 | 92,646 | 74,697 | |
| 其中：对联营企业和合营企业的投资收益 | 16,274 | -12.15% | 87,392 | 123,908 | 90,767 | 78,267 | |
| 营业利润 | 834,440 | -0.68% | 3,030,393 | 3,728,744 | 3,389,332 | 3,246,137 | |
| 利润总额 | 832,296 | -0.08% | 3,058,384 | 3,726,404 | 3,437,568 | 3,237,716 | |
| 减：所得税费用 | 237,119 | -11.07% | 761,989 | 1,043,043 | 1,032,607 | 889,896 | |
| 净利润 | 595,177 | 5.10% | 2,296,395 | 2,683,362 | 2,404,961 | 2,347,820 | |
| 减：非控股权益 | 46,969 | 36.27% | 160,302 | 290,421 | 295,601 | 271,066 | |
| 股东净利润 | 548,208 | 3.08% | 2,136,093 | 2,392,941 | 2,109,360 | 2,076,754 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.212 | 3.41% | 0.825 | 0.924 | 0.814 | 0.802 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.160 | 0.150 | 0.110 | |
| 每股净资产 (元) * | 6.742 | 8.27% | 6.547 | 6.005 | 5.219 | 4.427 | |
| 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 |