| 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 | 1,378,036 | 10.47% | 2,785,833 | 2,554,030 | 2,488,818 | 1,920,087 | |
| 减：营业总成本 | 917,446 | 21.11% | 1,745,099 | 1,661,574 | 1,626,287 | 1,346,737 | |
| 其中:营业成本 | 643,840 | 5.89% | 1,352,316 | 1,290,440 | 1,277,626 | 1,075,401 | |
| 财务费用 | 81,316 | -362.34% | (375) | (9,397) | (20,049) | (50,077) | |
| 资产减值损失 | (2,310) | 496.40% | (2,892) | 51 | (6,117) | 68 | |
| 公允价值变动收益 | 1,943 | -450.95% | (6,843) | 1,958 | (33,382) | 3,153 | |
| 投资收益 | (630) | -114.86% | 5,200 | 5,717 | 1,604 | 42,255 | |
| 其中：对联营企业和合营企业的投资收益 | (778) | -135.23% | 1,175 | 1,316 | (4,326) | 276 | |
| 营业利润 | 465,998 | -7.03% | 1,032,120 | 907,453 | 818,322 | 612,064 | |
| 利润总额 | 465,671 | -7.08% | 1,048,668 | 907,082 | 817,372 | 611,653 | |
| 减：所得税费用 | 44,380 | -15.46% | 145,777 | 112,634 | 95,864 | 76,736 | |
| 净利润 | 421,291 | -6.10% | 902,891 | 794,447 | 721,509 | 534,918 | |
| 减：非控股权益 | 772 | -81.32% | 5,783 | 7,207 | 4,476 | (2,785) | |
| 股东净利润 | 420,519 | -5.40% | 897,108 | 787,240 | 717,033 | 537,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -5.68% | 1.770 | 1.560 | 1.430 | 1.080 | |
| 每股派息 (元) * | 0.118 | -34.44% | 0.353 | 0.719 | 0.568 | 0.642 | |
| 每股净资产 (元) * | 8.989 | 17.28% | 8.353 | 7.369 | 6.458 | 8.124 | |
| 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 |