| 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 | 21,447,392 | 16.94% | 39,251,657 | 33,160,997 | 28,098,754 | 23,603,063 | |
| 减：营业总成本 | 15,827,955 | 11.34% | 30,408,446 | 26,404,684 | 22,491,696 | 20,112,994 | |
| 其中:营业成本 | 13,498,460 | 14.73% | 25,030,877 | 21,424,326 | 18,535,445 | 15,129,053 | |
| 财务费用 | (875,204) | 162.47% | (654,721) | (687,402) | (1,011,337) | 686,937 | |
| 资产减值损失 | 2,981 | -164.30% | (108,088) | (205,314) | (140,305) | (18,976) | |
| 公允价值变动收益 | 207 | -112.60% | 1,942 | (1,656) | (2,033) | (9,397) | |
| 投资收益 | (22,277) | -89.85% | (71,970) | (5,513) | (8,242) | 62,948 | |
| 其中：对联营企业和合营企业的投资收益 | (13,120) | -682.91% | (15,802) | 10,798 | 20,963 | 26,975 | |
| 营业利润 | 5,784,471 | 39.92% | 9,075,050 | 6,791,285 | 5,661,373 | 3,762,030 | |
| 利润总额 | 5,794,321 | 40.46% | 8,990,820 | 6,716,022 | 5,579,106 | 3,818,842 | |
| 减：所得税费用 | 986,617 | 58.23% | 1,486,781 | 1,086,914 | 826,310 | 675,861 | |
| 净利润 | 4,807,703 | 37.29% | 7,504,038 | 5,629,108 | 4,752,796 | 3,142,981 | |
| 减：非控股权益 | 2,992 | -7.41% | 6,062 | (148) | (2,800) | (3,186) | |
| 股东净利润 | 4,804,712 | 37.33% | 7,497,976 | 5,629,256 | 4,755,596 | 3,146,167 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.840 | 37.31% | 2.870 | 2.160 | 1.820 | 1.230 | |
| 每股派息 (元) * | 0.900 | -- | 1.800 | 1.300 | 1.250 | 1.000 | |
| 每股净资产 (元) * | 13.661 | 12.72% | 13.677 | 12.042 | 11.113 | 10.080 | |
| 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 |