| 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 | 1,573,881 | -44.22% | 6,721,574 | 7,698,063 | 6,631,337 | 5,206,366 | |
| 减：营业总成本 | 875,907 | -58.81% | 4,209,755 | 5,217,310 | 4,322,799 | 3,293,592 | |
| 其中:营业成本 | 744,674 | -63.52% | 3,730,302 | 4,922,024 | 4,008,478 | 2,954,908 | |
| 财务费用 | 75,612 | 159.07% | 227,255 | 64,316 | 105,496 | 144,266 | |
| 资产减值损失 | -- | -- | -- | -- | -- | 0 | |
| 公允价值变动收益 | (15,755) | -145.10% | 10,680 | (31,845) | (108,755) | 614 | |
| 投资收益 | 58,622 | 332.99% | 73,207 | 69,110 | 58,423 | 38,090 | |
| 其中：对联营企业和合营企业的投资收益 | 46,135 | 618.60% | 19,568 | 18,089 | 16,077 | 17,737 | |
| 营业利润 | 748,490 | 0.23% | 2,605,092 | 2,539,260 | 2,274,083 | 1,975,994 | |
| 利润总额 | 748,166 | 0.17% | 2,608,436 | 2,542,801 | 2,266,764 | 1,976,932 | |
| 减：所得税费用 | 175,923 | -8.42% | 749,075 | 613,508 | 588,393 | 562,928 | |
| 净利润 | 572,243 | 3.14% | 1,859,360 | 1,929,292 | 1,678,370 | 1,414,004 | |
| 减：非控股权益 | 35,816 | 877.80% | (18,083) | 21,912 | 18,441 | (31,013) | |
| 股东净利润 | 536,427 | -2.67% | 1,877,444 | 1,907,381 | 1,659,929 | 1,445,017 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.314 | -5.51% | 1.115 | 1.150 | 1.001 | 0.871 | |
| 每股派息 (元) * | -- | -- | 0.660 | 0.604 | 0.601 | 0.550 | |
| 每股净资产 (元) * | 7.818 | 7.15% | 7.493 | 8.040 | 7.631 | 7.190 | |
| 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 |