| 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 | 2,136,150 | 29.10% | 3,428,806 | 3,270,275 | 2,943,519 | 2,500,052 | |
| 减：营业总成本 | 1,975,032 | 27.51% | 3,241,703 | 3,053,281 | 2,763,967 | 2,370,318 | |
| 其中:营业成本 | 1,643,722 | 32.80% | 2,599,157 | 2,457,983 | 2,246,574 | 1,900,244 | |
| 财务费用 | 61,431 | 64.05% | 90,607 | 68,056 | 57,524 | 59,500 | |
| 资产减值损失 | (1,913) | -124.66% | (11,021) | (104,332) | (5,699) | (5,619) | |
| 公允价值变动收益 | (12,401) | -- | (6,003) | 1,836 | 12,058 | 14,767 | |
| 投资收益 | 206,776 | -11.60% | 396,708 | 315,709 | 224,911 | 165,892 | |
| 其中：对联营企业和合营企业的投资收益 | 205,964 | -6.17% | 382,112 | 314,392 | 226,587 | 95,719 | |
| 营业利润 | 404,367 | 8.08% | 629,232 | 465,737 | 427,448 | 302,063 | |
| 利润总额 | 403,975 | 9.57% | 600,950 | 550,166 | 426,985 | 305,687 | |
| 减：所得税费用 | 14,880 | 42.84% | 23,689 | 15,981 | 22,867 | 24,856 | |
| 净利润 | 389,094 | 8.60% | 577,261 | 534,185 | 404,118 | 280,831 | |
| 减：非控股权益 | 61 | -99.17% | 14,712 | 17,412 | (2,480) | (17,320) | |
| 股东净利润 | 389,033 | 10.86% | 562,550 | 516,773 | 406,599 | 298,151 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 6.78% | 0.940 | 0.860 | 0.680 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.750 | 0.590 | 0.080 | |
| 每股净资产 (元) * | 6.816 | 25.42% | 6.795 | 5.506 | 5.589 | 5.009 | |
| 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 |