| 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 | 23,625,285 | 23.35% | 44,211,224 | 34,123,706 | 34,484,679 | 30,384,494 | |
| 减：营业总成本 | 22,397,490 | 23.42% | 41,259,284 | 31,277,198 | 31,549,722 | 29,145,221 | |
| 其中:营业成本 | 20,062,727 | 23.25% | 37,237,618 | 27,319,096 | 27,334,660 | 25,421,649 | |
| 财务费用 | 113,472 | 75.58% | 41,945 | 211,721 | 148,029 | 365,290 | |
| 资产减值损失 | (426,283) | 44.09% | (761,459) | (707,054) | (1,054,996) | (487,677) | |
| 公允价值变动收益 | 85,755 | -188.16% | (179,160) | (199,812) | (144,203) | 130,424 | |
| 投资收益 | 51,781 | 82.45% | 3,628 | 102,013 | 189,833 | 35,092 | |
| 其中：对联营企业和合营企业的投资收益 | 30,118 | 201.43% | (30,208) | 95,216 | 136,809 | 14,387 | |
| 营业利润 | 1,222,484 | 44.49% | 2,210,193 | 2,552,774 | 2,053,681 | 1,083,697 | |
| 利润总额 | 1,223,409 | 44.51% | 2,194,261 | 2,521,467 | 1,998,552 | 1,085,706 | |
| 减：所得税费用 | 281,062 | 68.89% | 435,642 | 474,143 | 408,477 | (97,998) | |
| 净利润 | 942,347 | 38.54% | 1,758,618 | 2,047,324 | 1,590,075 | 1,183,704 | |
| 减：非控股权益 | 12,486 | -424.52% | 5,126 | (3,585) | (6,000) | 3,610 | |
| 股东净利润 | 929,861 | 35.94% | 1,753,492 | 2,050,908 | 1,596,075 | 1,180,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 30.00% | 0.250 | 0.290 | 0.230 | 0.170 | |
| 每股派息 (元) * | 0.020 | -- | 0.020 | 0.060 | 0.116 | -- | |
| 每股净资产 (元) * | 2.908 | 9.22% | 2.820 | 2.604 | 2.439 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |