| 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 | 5,082,236 | -18.45% | 25,094,568 | 21,606,294 | 21,036,121 | 20,802,213 | |
| 减：营业总成本 | 4,870,498 | -12.38% | 22,947,514 | 19,581,742 | 18,957,888 | 18,647,645 | |
| 其中:营业成本 | 4,277,849 | -14.60% | 20,504,539 | 17,755,667 | 17,562,866 | 17,398,503 | |
| 财务费用 | (21,716) | -55.08% | (166,865) | (274,593) | (410,277) | (382,697) | |
| 资产减值损失 | (364) | -- | (5,060) | (39,722) | (3,823) | (3,399) | |
| 公允价值变动收益 | 3,806 | -58.03% | 21,996 | 28,043 | (17,227) | (12,120) | |
| 投资收益 | 5,956 | -49.66% | 88,396 | 21,952 | (21,396) | (3,688) | |
| 其中：对联营企业和合营企业的投资收益 | (2,226) | -167.18% | 11,254 | 1,021 | (28,590) | (21,624) | |
| 营业利润 | 227,178 | -68.97% | 2,364,279 | 2,309,829 | 2,193,931 | 2,233,632 | |
| 利润总额 | 231,155 | -68.18% | 2,365,175 | 2,332,546 | 2,213,358 | 2,226,986 | |
| 减：所得税费用 | 26,702 | -76.31% | 291,528 | 319,992 | 317,011 | 354,443 | |
| 净利润 | 204,453 | -66.68% | 2,073,647 | 2,012,554 | 1,896,347 | 1,872,543 | |
| 减：非控股权益 | 8,331 | -6.40% | 39,147 | 24,626 | 15,231 | (891) | |
| 股东净利润 | 196,122 | -67.57% | 2,034,500 | 1,987,928 | 1,881,116 | 1,873,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -68.06% | 2.360 | 2.370 | 2.200 | 3.310 | |
| 每股派息 (元) * | -- | -- | 1.172 | 0.924 | 0.882 | 1.304 | |
| 每股净资产 (元) * | 11.392 | 6.62% | 11.122 | 9.977 | 8.446 | 11.695 | |
| 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 |