| 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 | 19,651,214 | 56.15% | 28,177,211 | 25,799,279 | 25,881,013 | 29,708,405 | |
| 减：营业总成本 | 11,991,028 | 12.29% | 23,036,132 | 20,595,620 | 21,304,376 | 24,626,467 | |
| 其中:营业成本 | 10,812,506 | 12.38% | 20,717,507 | 18,466,915 | 19,176,684 | 23,195,217 | |
| 财务费用 | 636,984 | 22.19% | 1,159,712 | 1,056,539 | 1,049,350 | 416,255 | |
| 资产减值损失 | (3,486) | 1,145.19% | (31,361) | (9,973) | (52,541) | (25,622) | |
| 公允价值变动收益 | 5,395 | -1,635.22% | 165,380 | -- | -- | -- | |
| 投资收益 | 447,207 | 20.24% | 789,468 | 671,036 | 655,395 | 645,536 | |
| 其中：对联营企业和合营企业的投资收益 | 456,169 | 22.65% | 789,682 | 671,036 | 655,395 | 645,536 | |
| 营业利润 | 8,162,549 | 229.94% | 6,808,681 | 5,955,179 | 5,272,404 | 5,987,531 | |
| 利润总额 | 8,154,565 | 228.95% | 6,874,638 | 5,952,337 | 5,414,595 | 5,933,979 | |
| 减：所得税费用 | 1,136,586 | 252.20% | 803,925 | 743,133 | 492,955 | 865,495 | |
| 净利润 | 7,017,980 | 225.47% | 6,070,713 | 5,209,204 | 4,921,639 | 5,068,484 | |
| 减：非控股权益 | 58,479 | 84.67% | 58,617 | 101,756 | 84,673 | (18,924) | |
| 股东净利润 | 6,959,500 | 227.57% | 6,012,096 | 5,107,448 | 4,836,967 | 5,087,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 230.77% | 0.740 | 0.630 | 0.600 | 0.610 | |
| 每股派息 (元) * | 0.130 | 85.71% | 0.320 | 0.256 | 0.238 | 0.190 | |
| 每股净资产 (元) * | 5.801 | 15.76% | 5.326 | 4.917 | 4.530 | 4.067 | |
| 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 |