| 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 | 809,539 | -8.87% | 4,966,679 | 4,732,062 | 4,096,251 | 3,290,599 | |
| 减：营业总成本 | 600,901 | -7.96% | 3,696,058 | 3,553,219 | 3,175,846 | 2,493,650 | |
| 其中:营业成本 | 437,369 | -10.25% | 2,687,980 | 2,638,367 | 2,340,327 | 1,840,683 | |
| 财务费用 | 9,120 | 2,381.73% | 18,398 | (2,652) | (19,122) | (17,836) | |
| 资产减值损失 | (1,469) | -58.64% | (2,817) | (20,507) | (8,094) | (9,034) | |
| 公允价值变动收益 | 1,692 | 262.84% | 1,530 | 4,202 | 6,261 | (1,187) | |
| 投资收益 | 1,067 | -26.88% | 7,009 | (34,250) | 47,329 | 2,004 | |
| 其中：对联营企业和合营企业的投资收益 | (244) | 105.18% | (481) | (803) | 2,416 | 966 | |
| 营业利润 | 203,414 | -4.91% | 1,342,321 | 1,133,469 | 1,000,987 | 828,007 | |
| 利润总额 | 203,701 | -4.87% | 1,341,818 | 1,132,140 | 1,000,321 | 823,666 | |
| 减：所得税费用 | 31,559 | -4.52% | 211,767 | 172,690 | 114,055 | 95,203 | |
| 净利润 | 172,142 | -4.93% | 1,130,051 | 959,450 | 886,266 | 728,463 | |
| 减：非控股权益 | 7,560 | -14.42% | 72,373 | 59,908 | 50,098 | 39,320 | |
| 股东净利润 | 164,583 | -4.44% | 1,057,677 | 899,542 | 836,169 | 689,143 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -5.88% | 1.060 | 0.910 | 0.850 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.340 | 0.340 | 0.330 | 0.300 | |
| 每股净资产 (元) * | 7.979 | 10.51% | 7.811 | 7.038 | 6.507 | 5.917 | |
| 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 |