| 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 | 33,584,326 | 57.51% | 48,139,977 | 40,222,890 | 34,273,223 | 30,343,742 | |
| 减：营业总成本 | 31,413,411 | 53.07% | 46,032,906 | 38,574,544 | 32,212,906 | 28,988,499 | |
| 其中:营业成本 | 29,110,921 | 55.33% | 42,200,108 | 35,346,991 | 29,495,084 | 26,845,870 | |
| 财务费用 | 776,344 | 33.67% | 1,269,237 | 875,107 | 606,343 | 501,919 | |
| 资产减值损失 | (216,661) | 433.11% | (167,266) | (64,395) | (202,678) | (122,894) | |
| 公允价值变动收益 | (9,334) | -49.18% | (47,086) | 24,455 | 5,424 | 4,716 | |
| 投资收益 | (13,299) | -273.63% | (53,610) | 12,866 | (47,360) | (72,978) | |
| 其中：对联营企业和合营企业的投资收益 | 78,416 | 1,086.06% | 7,830 | 50,283 | (15,945) | (649) | |
| 营业利润 | 1,999,332 | 136.46% | 1,959,022 | 2,033,587 | 2,378,764 | 1,666,997 | |
| 利润总额 | 1,971,692 | 139.10% | 1,923,764 | 2,022,230 | 2,379,904 | 1,687,366 | |
| 减：所得税费用 | 174,330 | 43.60% | 312,432 | 234,789 | 280,410 | 153,564 | |
| 净利润 | 1,797,362 | 155.59% | 1,611,331 | 1,787,441 | 2,099,494 | 1,533,801 | |
| 减：非控股权益 | 494,466 | -1,773.76% | 44,069 | 320,531 | 152,929 | (9,217) | |
| 股东净利润 | 1,302,896 | 77.80% | 1,567,262 | 1,466,910 | 1,946,564 | 1,543,019 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | 55.70% | 1.650 | 1.580 | 2.090 | 2.520 | |
| 每股派息 (元) * | 0.380 | 35.71% | 0.660 | 0.640 | 1.160 | 0.258 | |
| 每股净资产 (元) * | 22.535 | 3.82% | 22.485 | 21.493 | 29.601 | 24.636 | |
| 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 |