| 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 | 45,691,465 | 62.20% | 61,469,631 | 48,614,557 | 48,783,587 | 36,303,948 | |
| 减：营业总成本 | 43,341,150 | 61.31% | 58,702,025 | 45,577,080 | 45,778,774 | 34,710,962 | |
| 其中:营业成本 | 39,152,684 | 68.12% | 51,528,492 | 40,149,208 | 40,664,274 | 30,338,441 | |
| 财务费用 | 590,963 | 49.65% | 685,268 | 429,434 | 199,148 | 147,013 | |
| 资产减值损失 | (169,213) | -4,888.37% | (80,607) | (48,242) | (364,914) | (126,256) | |
| 公允价值变动收益 | 45,121 | 579.52% | 32,190 | (12,987) | 12,364 | (13,402) | |
| 投资收益 | 1,182,813 | 263.55% | 1,226,613 | 606,858 | 608,504 | 1,241,740 | |
| 其中：对联营企业和合营企业的投资收益 | 605,146 | 231.39% | 584,140 | 511,817 | 666,831 | 1,376,552 | |
| 营业利润 | 3,719,780 | 94.92% | 4,487,886 | 4,696,294 | 4,845,739 | 3,511,933 | |
| 利润总额 | 3,707,228 | 97.68% | 4,440,165 | 4,638,265 | 4,828,787 | 3,498,125 | |
| 减：所得税费用 | 358,812 | 171.16% | 138,023 | 416,862 | 308,521 | (173,769) | |
| 净利润 | 3,348,416 | 92.10% | 4,302,141 | 4,221,403 | 4,520,266 | 3,671,894 | |
| 减：非控股权益 | 47,185 | -65.79% | 167,838 | 145,817 | 470,091 | 162,930 | |
| 股东净利润 | 3,301,231 | 105.66% | 4,134,304 | 4,075,585 | 4,050,175 | 3,508,964 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.570 | 101.28% | 2.020 | 1.990 | 1.980 | 1.840 | |
| 每股派息 (元) * | 0.230 | -6.12% | 0.479 | 0.500 | 0.500 | 0.160 | |
| 每股净资产 (元) * | 23.083 | 22.61% | 20.259 | 18.370 | 16.978 | 14.900 | |
| 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 |