| 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 | 42,981,535 | 22.57% | 79,074,657 | 65,556,150 | 61,263,636 | 57,151,534 | |
| 减:营业总成本 | 36,408,764 | 18.85% | 70,619,388 | 59,817,506 | 56,933,767 | 54,478,166 | |
| 其中:营业成本 | 34,098,732 | 19.51% | 65,864,938 | 55,559,195 | 53,130,524 | 50,458,733 | |
| 财务费用 | 138,574 | -0.42% | 300,388 | 339,640 | 429,182 | 646,192 | |
| 资产减值损失 | (182,916) | 254.27% | (164,811) | (592,739) | (258,046) | (83,544) | |
| 公允价值变动收益 | -- | -- | (91,896) | 2,843 | 36,103 | (36,016) | |
| 投资收益 | 184,888 | -192.65% | (721,135) | 181,844 | 172,351 | 166,438 | |
| 其中:对联营企业和合营企业的投资收益 | 152,298 | 68.84% | 140,957 | 130,145 | 98,038 | 65,775 | |
| 营业利润 | 6,621,904 | 60.70% | 7,553,404 | 5,414,497 | 4,399,177 | 2,794,910 | |
| 利润总额 | 6,607,678 | 61.90% | 7,359,806 | 5,149,938 | 4,305,306 | 2,823,110 | |
| 减:所得税费用 | 1,526,330 | 120.16% | 1,226,067 | 946,378 | 688,065 | 545,544 | |
| 净利润 | 5,081,348 | 49.97% | 6,133,739 | 4,203,559 | 3,617,241 | 2,277,567 | |
| 减:非控股权益 | 724,576 | 4.50% | 1,200,157 | 817,571 | 639,385 | 382,154 | |
| 股东净利润 | 4,356,772 | 61.67% | 4,933,583 | 3,385,988 | 2,977,855 | 1,895,413 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 60.71% | 1.020 | 0.700 | 0.610 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.458 | 0.388 | 0.402 | 0.281 | |
| 每股净资产 (元) * | 6.704 | 14.92% | 6.256 | 5.651 | 5.345 | 5.338 | |
| 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 |