| 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 | 9,665,235 | 8.90% | 39,439,575 | 38,956,188 | 37,186,441 | 42,831,697 | |
| 减：营业总成本 | 9,363,936 | 11.34% | 36,888,789 | 36,382,655 | 34,037,924 | 39,411,568 | |
| 其中:营业成本 | 8,370,656 | 11.96% | 32,997,898 | 33,095,670 | 30,868,981 | 36,592,097 | |
| 财务费用 | 208,174 | 374.85% | 265,549 | (174,072) | (133,174) | (294,333) | |
| 资产减值损失 | (6,796) | 33.40% | (284,426) | (55,973) | (35,532) | (165,134) | |
| 公允价值变动收益 | (6,917) | -217.99% | 16,054 | (31,841) | 45,328 | (87,817) | |
| 投资收益 | 191,988 | 252.50% | 665,328 | 61,106 | 183,907 | 190,850 | |
| 其中：对联营企业和合营企业的投资收益 | 17,027 | 235.56% | 58,965 | (82,430) | 30,888 | 17,522 | |
| 营业利润 | 497,948 | -9.72% | 3,001,802 | 2,535,547 | 3,461,085 | 3,460,391 | |
| 利润总额 | 496,620 | -10.49% | 3,013,538 | 2,540,670 | 3,474,687 | 3,477,094 | |
| 减：所得税费用 | 132,711 | -9.41% | 803,986 | 670,727 | 837,298 | 834,403 | |
| 净利润 | 363,909 | -10.88% | 2,209,552 | 1,869,943 | 2,637,388 | 2,642,691 | |
| 减：非控股权益 | 152,080 | -8.33% | 915,634 | 764,243 | 1,033,456 | 918,973 | |
| 股东净利润 | 211,828 | -12.63% | 1,293,918 | 1,105,700 | 1,603,932 | 1,723,718 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -13.33% | 0.790 | 0.680 | 0.990 | 1.070 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.400 | 0.300 | 0.250 | |
| 每股净资产 (元) * | 9.834 | 3.20% | 9.735 | 9.379 | 9.109 | 8.387 | |
| 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 |