| 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 | 23,277,545 | 3.58% | 77,656,110 | 74,992,820 | 75,515,404 | 70,788,155 | |
| 减：营业总成本 | 21,119,707 | 3.75% | 74,655,536 | 71,598,705 | 70,961,133 | 66,559,322 | |
| 其中:营业成本 | 18,549,547 | 3.84% | 65,045,061 | 62,472,769 | 61,328,110 | 57,510,952 | |
| 财务费用 | 85,785 | 65.13% | 281,238 | 38,229 | (19,561) | (162,456) | |
| 资产减值损失 | (1,494) | -30.31% | (68,025) | (407,283) | (3,521) | (7,984) | |
| 公允价值变动收益 | (3,486) | -63.68% | (18,697) | 24,654 | 38,637 | (3,591) | |
| 投资收益 | 116,616 | -11.07% | 468,571 | 294,024 | 264,842 | 421,175 | |
| 其中：对联营企业和合营企业的投资收益 | 32,893 | 854.07% | 5,935 | (51,618) | 107,888 | 136,588 | |
| 营业利润 | 2,202,370 | -1.12% | 3,628,800 | 3,596,394 | 5,120,897 | 5,074,400 | |
| 利润总额 | 2,207,705 | -1.04% | 3,689,926 | 3,607,580 | 5,110,498 | 5,043,244 | |
| 减：所得税费用 | 383,930 | 2.78% | 629,216 | 606,849 | 851,170 | 789,874 | |
| 净利润 | 1,823,775 | -1.81% | 3,060,710 | 3,000,731 | 4,259,328 | 4,253,370 | |
| 减：非控股权益 | 40,020 | 10.75% | 77,597 | 165,235 | 203,649 | 286,848 | |
| 股东净利润 | 1,783,755 | -2.06% | 2,983,114 | 2,835,496 | 4,055,679 | 3,966,522 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.097 | -2.05% | 1.835 | 1.744 | 2.495 | 2.440 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.800 | 0.749 | 0.732 | |
| 每股净资产 (元) * | 24.333 | 4.88% | 23.240 | 22.080 | 21.478 | 19.720 | |
| 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 |