| 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 | 3,199,430 | 23.71% | 14,963,644 | 13,147,685 | 14,352,658 | 13,007,955 | |
| 减：营业总成本 | 3,201,644 | 26.72% | 13,145,622 | 11,735,113 | 12,918,228 | 11,581,041 | |
| 其中:营业成本 | 2,349,741 | 22.89% | 10,387,242 | 9,313,664 | 10,583,535 | 9,591,767 | |
| 财务费用 | (7,167) | -54.85% | (67,880) | (53,101) | (80,305) | (99,342) | |
| 资产减值损失 | (12,266) | -61.04% | (147,508) | (136,916) | (85,668) | (128,245) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 186,892 | 43.36% | 682,612 | 563,123 | 360,638 | 248,054 | |
| 其中：对联营企业和合营企业的投资收益 | 183,517 | 40.77% | 684,208 | 561,654 | 371,287 | 279,301 | |
| 营业利润 | 276,196 | 16.60% | 2,493,794 | 2,287,312 | 2,175,539 | 1,904,793 | |
| 利润总额 | 274,413 | 18.12% | 2,485,390 | 2,290,573 | 2,179,109 | 1,905,687 | |
| 减：所得税费用 | 82,455 | 30.94% | 327,722 | 297,144 | 301,206 | 288,513 | |
| 净利润 | 191,958 | 13.35% | 2,157,668 | 1,993,429 | 1,877,903 | 1,617,174 | |
| 减：非控股权益 | (35,886) | 109.63% | (18,625) | 82,277 | 42,002 | 72,869 | |
| 股东净利润 | 227,844 | 22.19% | 2,176,293 | 1,911,152 | 1,835,901 | 1,544,305 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.156 | 21.88% | 1.490 | 1.310 | 1.260 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.270 | 0.250 | 0.220 | |
| 每股净资产 (元) * | 15.416 | 11.64% | 15.196 | 13.943 | 12.743 | 11.624 | |
| 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 |