| 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 | 6,085,004 | 1.26% | 24,433,165 | 24,062,155 | 22,588,227 | 19,886,396 | |
| 减：营业总成本 | 5,386,163 | -0.09% | 22,129,134 | 21,973,893 | 20,616,597 | 18,008,275 | |
| 其中:营业成本 | 3,648,784 | 0.60% | 14,817,330 | 14,408,311 | 13,957,599 | 12,025,564 | |
| 财务费用 | 27,983 | -32.24% | 142,063 | 173,903 | 86,185 | 104,812 | |
| 资产减值损失 | (23,741) | 4.29% | (111,612) | (102,396) | (72,634) | (56,019) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 27,767 | 2.14% | 124,748 | 108,129 | 42,372 | 6,869 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (1) | 317 | (11) | |
| 营业利润 | 727,665 | 11.86% | 2,453,724 | 2,203,824 | 2,054,785 | 1,885,533 | |
| 利润总额 | 723,640 | 11.70% | 2,456,395 | 2,182,447 | 2,037,594 | 1,877,487 | |
| 减：所得税费用 | 177,555 | 15.09% | 625,369 | 529,665 | 456,663 | 454,061 | |
| 净利润 | 546,085 | 10.64% | 1,831,026 | 1,652,782 | 1,580,931 | 1,423,426 | |
| 减：非控股权益 | 46,535 | 5.63% | 152,544 | 124,206 | 168,946 | 161,585 | |
| 股东净利润 | 499,550 | 11.14% | 1,678,482 | 1,528,577 | 1,411,985 | 1,261,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 10.81% | 1.380 | 1.260 | 1.170 | 1.260 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.650 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 9.825 | 8.65% | 9.413 | 8.664 | 9.702 | 11.855 | |
| 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 |