| 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 | 3,921,501 | 23.23% | 13,843,808 | 13,117,894 | 12,631,051 | 12,255,993 | |
| 减：营业总成本 | 3,590,339 | 22.90% | 12,894,259 | 12,223,591 | 11,755,419 | 11,359,384 | |
| 其中:营业成本 | 3,043,749 | 24.05% | 10,815,132 | 10,261,556 | 9,754,950 | 9,469,511 | |
| 财务费用 | 84,702 | 386.05% | 171,959 | 81,006 | 75,321 | 101,839 | |
| 资产减值损失 | (6,161) | -46.63% | (79,548) | (31,710) | (123,391) | (312,998) | |
| 公允价值变动收益 | (310) | -- | 334 | -- | -- | -- | |
| 投资收益 | (5,883) | -60.62% | (21,336) | (30,889) | (51,597) | (41,466) | |
| 其中：对联营企业和合营企业的投资收益 | (8,680) | -1,143.76% | 3,724 | 21,425 | 4,961 | 8,548 | |
| 营业利润 | 285,313 | 22.47% | 774,343 | 706,410 | 603,086 | 557,405 | |
| 利润总额 | 284,732 | 22.30% | 734,221 | 648,329 | 609,902 | 556,255 | |
| 减：所得税费用 | 64,708 | 36.35% | 189,344 | 105,254 | 97,358 | 96,963 | |
| 净利润 | 220,024 | 18.71% | 544,877 | 543,075 | 512,544 | 459,292 | |
| 减：非控股权益 | 5,734 | 22.53% | (4,922) | 29,561 | 14,160 | 40,498 | |
| 股东净利润 | 214,290 | 18.61% | 549,799 | 513,514 | 498,384 | 418,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 16.67% | 0.170 | 0.160 | 0.160 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.189 | 0.125 | 0.110 | |
| 每股净资产 (元) * | 5.430 | -1.36% | 5.363 | 5.448 | 5.400 | 5.354 | |
| 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 |