| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 41,291,785 | -9.38% | 91,029,615 | 141,157,207 | 132,021,554 | 167,959,693 | |
| 减：营业总成本 | 35,820,198 | -14.19% | 81,682,643 | 128,645,130 | 114,113,070 | 127,929,174 | |
| 其中:营业成本 | 30,886,581 | -16.39% | 71,272,049 | 117,745,646 | 103,897,170 | 118,184,877 | |
| 财务费用 | (494,790) | 11.69% | (1,170,527) | (1,121,079) | (1,651,198) | (1,314,936) | |
| 资产减值损失 | (296,657) | -- | (309,918) | (301,419) | -- | -- | |
| 公允价值变动收益 | (72,331) | -75.55% | (90,019) | (206,116) | (457,722) | 591,217 | |
| 投资收益 | 362,081 | 29.84% | 296,779 | 543,602 | 1,350,682 | 1,402,023 | |
| 其中：对联营企业和合营企业的投资收益 | 284,709 | 42.14% | 301,149 | 301,059 | 665,008 | 658,112 | |
| 营业利润 | 5,741,832 | 42.55% | 9,713,107 | 13,131,307 | 19,473,672 | 43,106,263 | |
| 利润总额 | 5,836,359 | 33.05% | 10,029,189 | 13,594,052 | 20,014,665 | 44,113,682 | |
| 减：所得税费用 | 1,440,813 | 43.63% | 2,365,989 | 2,849,535 | 3,874,759 | 9,949,426 | |
| 净利润 | 4,395,546 | 29.91% | 7,663,200 | 10,744,517 | 16,139,906 | 34,164,256 | |
| 减：非控股权益 | 27,678 | -52.21% | (32,918) | 316,966 | 479,157 | 896,698 | |
| 股东净利润 | 4,367,868 | 31.34% | 7,696,118 | 10,427,552 | 15,660,750 | 33,267,557 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | 31.75% | 1.460 | 1.970 | 2.960 | 6.280 | |
| 每股派息 (元) * | 0.240 | -- | 0.710 | 0.960 | 1.480 | 2.380 | |
| 每股净资产 (元) * | 35.682 | 3.02% | 35.465 | 34.971 | 34.653 | 34.660 | |
| 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 |