| 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 | 1,725,821 | 5.03% | 7,613,959 | 7,003,255 | 6,949,606 | 6,378,855 | |
| 减：营业总成本 | 1,429,546 | 3.97% | 6,298,261 | 5,733,705 | 5,550,101 | 5,033,225 | |
| 其中:营业成本 | 1,199,693 | 3.91% | 5,309,621 | 4,757,570 | 4,600,404 | 4,199,212 | |
| 财务费用 | 73,290 | 4.72% | 289,360 | 292,957 | 313,411 | 262,650 | |
| 资产减值损失 | -- | -- | -- | -- | -- | (23,729) | |
| 公允价值变动收益 | (97) | -1,671.43% | 238 | 29 | (70) | (46) | |
| 投资收益 | (236) | -91.45% | 17,904 | 204,294 | (26,818) | (60,178) | |
| 其中：对联营企业和合营企业的投资收益 | (1,765) | -- | 4,509 | (7,309) | (24,685) | (55,408) | |
| 营业利润 | 326,901 | 22.56% | 1,433,169 | 1,606,593 | 1,516,199 | 1,383,719 | |
| 利润总额 | 327,022 | 18.09% | 1,441,907 | 1,615,627 | 1,508,870 | 1,392,086 | |
| 减：所得税费用 | 60,726 | 7.02% | 247,472 | 269,586 | 264,116 | 261,165 | |
| 净利润 | 266,296 | 20.94% | 1,194,434 | 1,346,041 | 1,244,754 | 1,130,921 | |
| 减：非控股权益 | 36,962 | 53.63% | 156,410 | 126,961 | 117,891 | 110,893 | |
| 股东净利润 | 229,335 | 16.93% | 1,038,024 | 1,219,080 | 1,126,863 | 1,020,028 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.094 | 9.30% | 0.445 | 0.579 | 0.637 | 0.598 | |
| 每股派息 (元) * | -- | -- | 0.161 | 0.198 | 0.195 | 0.173 | |
| 每股净资产 (元) * | 8.111 | 4.53% | 8.014 | 7.668 | 7.586 | 7.191 | |
| 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 |