| 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 | 12,129,984 | 3.48% | 24,433,165 | 24,062,155 | 22,588,227 | 19,886,396 | |
| 减：营业总成本 | 10,737,843 | 1.90% | 22,129,134 | 21,973,893 | 20,616,597 | 18,008,275 | |
| 其中:营业成本 | 7,241,974 | 3.78% | 14,817,330 | 14,408,311 | 13,957,599 | 12,025,564 | |
| 财务费用 | 56,579 | -29.25% | 142,063 | 173,903 | 86,185 | 104,812 | |
| 资产减值损失 | (46,633) | 0.30% | (111,612) | (102,396) | (72,634) | (56,019) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 56,273 | -18.81% | 124,748 | 108,129 | 42,372 | 6,869 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (1) | 317 | (11) | |
| 营业利润 | 1,446,643 | 13.70% | 2,453,724 | 2,203,824 | 2,054,785 | 1,885,533 | |
| 利润总额 | 1,441,769 | 14.10% | 2,456,395 | 2,182,447 | 2,037,594 | 1,877,487 | |
| 减：所得税费用 | 372,702 | 17.28% | 625,369 | 529,665 | 456,663 | 454,061 | |
| 净利润 | 1,069,068 | 13.03% | 1,831,026 | 1,652,782 | 1,580,931 | 1,423,426 | |
| 减：非控股权益 | 105,290 | 60.14% | 152,544 | 124,206 | 168,946 | 161,585 | |
| 股东净利润 | 963,777 | 9.51% | 1,678,482 | 1,528,577 | 1,411,985 | 1,261,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 8.22% | 1.380 | 1.260 | 1.170 | 1.260 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.700 | 0.650 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 9.812 | 8.82% | 9.413 | 8.664 | 9.702 | 11.855 | |
| 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 |