| 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 | 2,158,066 | 18.05% | 8,193,310 | 6,950,935 | 5,751,051 | 5,078,495 | |
| 减：营业总成本 | 1,889,353 | 16.81% | 7,289,362 | 6,181,683 | 5,058,199 | 4,512,758 | |
| 其中:营业成本 | 1,479,322 | 18.72% | 5,716,994 | 4,703,368 | 3,770,328 | 3,445,564 | |
| 财务费用 | (10,806) | -28.81% | (47,076) | (64,266) | (57,365) | (53,639) | |
| 资产减值损失 | (32,037) | 171.75% | (80,521) | (48,874) | (65,475) | (25,599) | |
| 公允价值变动收益 | 3,014 | 424.86% | 13,038 | (426) | -- | -- | |
| 投资收益 | 1,293 | -61.06% | 11,945 | 5,782 | 6,964 | (947) | |
| 其中：对联营企业和合营企业的投资收益 | (234) | 28.45% | 5,517 | 4,528 | 4,098 | (1,113) | |
| 营业利润 | 306,043 | 11.13% | 919,573 | 803,408 | 733,592 | 636,731 | |
| 利润总额 | 309,642 | 10.86% | 932,069 | 823,778 | 735,202 | 654,065 | |
| 减：所得税费用 | 38,830 | 2.39% | 103,125 | 107,943 | 107,302 | 110,368 | |
| 净利润 | 270,812 | 12.19% | 828,944 | 715,835 | 627,900 | 543,697 | |
| 减：非控股权益 | 147 | -248.26% | (27) | 247 | 694 | 483 | |
| 股东净利润 | 270,666 | 12.08% | 828,970 | 715,588 | 627,206 | 543,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 13.79% | 1.000 | 0.870 | 0.750 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.720 | 0.720 | 0.600 | 0.615 | |
| 每股净资产 (元) * | 6.206 | 7.09% | 5.875 | 5.490 | 5.083 | 4.974 | |
| 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 |