| 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 | 9,035,955 | 13.41% | 39,169,910 | 38,374,161 | 33,167,325 | 30,100,284 | |
| 减：营业总成本 | 8,943,196 | 12.65% | 38,055,122 | 37,584,031 | 32,571,143 | 30,492,762 | |
| 其中:营业成本 | 7,973,088 | 13.47% | 33,851,519 | 32,951,745 | 28,396,187 | 25,812,265 | |
| 财务费用 | (23,896) | -30.78% | (132,096) | (152,310) | (204,909) | (163,907) | |
| 资产减值损失 | (6,068) | -- | (349,554) | (66,601) | (345,126) | (7,243) | |
| 公允价值变动收益 | 285 | -107.30% | (7,232) | 13,072 | (2,827) | 13,435 | |
| 投资收益 | 1,559 | -131.24% | (5,686) | (942) | (10,579) | (36,083) | |
| 其中：对联营企业和合营企业的投资收益 | (1,091) | -89.24% | (15,656) | (10,364) | (9,591) | (8,768) | |
| 营业利润 | 377,216 | 17.33% | 1,395,752 | 1,263,044 | 795,307 | 900,260 | |
| 利润总额 | 377,863 | 17.25% | 1,395,134 | 1,258,108 | 798,142 | 899,566 | |
| 减：所得税费用 | 39,693 | 207.94% | 575,762 | 52,931 | (266,353) | 36,688 | |
| 净利润 | 338,171 | 9.31% | 819,373 | 1,205,177 | 1,064,495 | 862,879 | |
| 减：非控股权益 | (2,300) | -167.97% | (368,093) | (331,962) | (411,103) | (52,171) | |
| 股东净利润 | 340,470 | 11.27% | 1,187,466 | 1,537,139 | 1,475,597 | 915,049 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 14.29% | 1.380 | 1.780 | 1.710 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.556 | 0.719 | 0.684 | 0.424 | |
| 每股净资产 (元) * | 13.947 | 3.81% | 13.554 | 13.082 | 11.990 | 10.709 | |
| 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 |