| 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 | 2,179,163 | -11.19% | 4,585,134 | 4,452,658 | 3,957,460 | 3,389,028 | |
| 减：营业总成本 | 1,522,676 | -5.96% | 3,278,743 | 3,160,130 | 2,807,068 | 2,475,902 | |
| 其中:营业成本 | 250,669 | 1.61% | 465,415 | 466,463 | 438,409 | 388,035 | |
| 财务费用 | (28,748) | -4.77% | (52,771) | (62,341) | (52,353) | (44,944) | |
| 资产减值损失 | (108) | -84.25% | (7,561) | (2,778) | (231) | (4,127) | |
| 公允价值变动收益 | 1,570 | -183.30% | 551 | (1,056) | (833) | -- | |
| 投资收益 | 8,362 | 2.93% | 36,236 | 47,278 | 45,032 | 38,064 | |
| 其中：对联营企业和合营企业的投资收益 | (411) | 78.43% | (647) | (336) | (207) | (748) | |
| 营业利润 | 675,285 | -21.90% | 1,377,365 | 1,381,330 | 1,261,068 | 1,015,368 | |
| 利润总额 | 660,387 | -22.53% | 1,356,114 | 1,352,537 | 1,233,917 | 1,030,296 | |
| 减：所得税费用 | 105,441 | -19.26% | 210,610 | 175,529 | 202,793 | 164,485 | |
| 净利润 | 554,946 | -23.12% | 1,145,504 | 1,177,008 | 1,031,124 | 865,811 | |
| 减：非控股权益 | (9,800) | 25.08% | (17,463) | (14,223) | (13,642) | (30,859) | |
| 股东净利润 | 564,746 | -22.61% | 1,162,967 | 1,191,231 | 1,044,766 | 896,670 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -22.78% | 1.260 | 1.300 | 1.140 | 0.980 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.600 | 0.380 | 0.150 | |
| 每股净资产 (元) * | 10.002 | 3.97% | 10.093 | 9.408 | 8.488 | 7.506 | |
| 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 |