| 2026/06 - 中期 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 | 63,515,824 | 33.93% | 96,748,339 | 79,024,078 | 77,307,811 | 74,057,649 | |
| 减：营业总成本 | 60,182,276 | 31.08% | 94,156,138 | 76,778,743 | 74,534,723 | 70,214,355 | |
| 其中:营业成本 | 55,001,085 | 36.82% | 82,631,847 | 65,282,115 | 62,157,924 | 58,771,993 | |
| 财务费用 | (115,466) | -116.25% | 1,053,051 | 954,292 | 771,368 | 633,611 | |
| 资产减值损失 | (675,540) | 161.66% | (647,582) | (866,346) | (594,690) | (695,214) | |
| 公允价值变动收益 | 22,534 | -120.57% | (158,760) | 101,428 | (75,143) | 27,232 | |
| 投资收益 | (154,376) | -503.29% | (18,148) | 35,342 | 138,892 | 20,517 | |
| 其中：对联营企业和合营企业的投资收益 | (22,850) | 1,696.28% | (22,785) | (11,307) | 2,738 | (5,043) | |
| 营业利润 | 2,872,825 | 106.93% | 2,302,303 | 2,168,842 | 3,677,582 | 4,160,467 | |
| 利润总额 | 2,884,574 | 105.89% | 2,374,547 | 2,226,953 | 3,760,214 | 4,220,113 | |
| 减：所得税费用 | 377,614 | 225.00% | 203,462 | 244,676 | 75,691 | 478,498 | |
| 净利润 | 2,506,960 | 95.12% | 2,171,085 | 1,982,277 | 3,684,522 | 3,741,615 | |
| 减：非控股权益 | 340,013 | 39.37% | 485,563 | 409,843 | 1,581,505 | 1,583,693 | |
| 股东净利润 | 2,166,948 | 108.18% | 1,685,522 | 1,572,434 | 2,103,017 | 2,157,922 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.758 | 108.22% | 0.590 | 0.550 | 0.735 | 0.754 | |
| 每股派息 (元) * | -- | -- | 0.065 | 0.075 | 0.140 | -- | |
| 每股净资产 (元) * | 6.248 | 26.66% | 5.156 | 4.661 | 11.869 | 11.133 | |
| 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 |