| 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 | 40,691,470 | 21.50% | 71,556,617 | 67,090,552 | 61,468,602 | 50,787,331 | |
| 减：营业总成本 | 38,855,447 | 18.73% | 70,630,866 | 66,152,268 | 60,558,973 | 51,357,564 | |
| 其中:营业成本 | 37,276,112 | 18.94% | 67,758,123 | 63,313,710 | 57,880,693 | 48,903,829 | |
| 财务费用 | 195,321 | 26.05% | 393,648 | 623,245 | 509,718 | 548,874 | |
| 资产减值损失 | (133,865) | 7.02% | (179,152) | (109,795) | (82,711) | (165,005) | |
| 公允价值变动收益 | 45,905 | -331.90% | (28,662) | (6,186) | 40,064 | (21,279) | |
| 投资收益 | (202,298) | 164,568.40% | 21,862 | 63,270 | 32,768 | 22,078 | |
| 其中：对联营企业和合营企业的投资收益 | 19,255 | 0.88% | 37,330 | 40,593 | 49,040 | 48,062 | |
| 营业利润 | 1,665,069 | 116.32% | 1,033,641 | 1,203,697 | 1,116,056 | (529,687) | |
| 利润总额 | 1,671,887 | 108.55% | 1,089,461 | 1,256,256 | 1,174,400 | (465,993) | |
| 减：所得税费用 | 232,908 | 150.58% | 69,697 | 156,383 | 88,247 | (260,452) | |
| 净利润 | 1,438,979 | 103.04% | 1,019,764 | 1,099,874 | 1,086,153 | (205,541) | |
| 减：非控股权益 | 80 | -82.58% | 1,397 | (105) | 0 | -- | |
| 股东净利润 | 1,438,900 | 103.16% | 1,018,367 | 1,099,978 | 1,086,153 | (205,541) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.910 | 89.58% | 0.690 | 0.730 | 0.720 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.225 | 0.255 | -- | |
| 每股净资产 (元) * | 12.983 | 14.09% | 11.610 | 11.141 | 10.805 | 10.089 | |
| 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 |