| 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 | 9,665,893 | -2.47% | 20,838,279 | 18,492,059 | 16,506,364 | 15,714,909 | |
| 减：营业总成本 | 9,427,691 | -2.11% | 20,218,142 | 17,692,484 | 15,849,289 | 14,894,644 | |
| 其中:营业成本 | 8,524,819 | -3.79% | 18,585,791 | 16,150,757 | 14,361,312 | 13,505,127 | |
| 财务费用 | 53,148 | 107.10% | 82,619 | 81,087 | 65,740 | 102,006 | |
| 资产减值损失 | (975) | -89.40% | (9,355) | (120,004) | (5,606) | (28,877) | |
| 公允价值变动收益 | 28,809 | 635.07% | 50,851 | 1,645 | (1,233) | -- | |
| 投资收益 | 14,452 | -12.45% | 15,012 | (38,196) | 13,174 | 75,816 | |
| 其中：对联营企业和合营企业的投资收益 | (15,480) | -952.83% | 1,128 | (51,419) | 2,698 | 50,935 | |
| 营业利润 | 433,164 | 9.40% | 690,472 | 567,893 | 592,215 | 724,559 | |
| 利润总额 | 429,771 | 8.17% | 698,193 | 577,127 | 595,012 | 732,938 | |
| 减：所得税费用 | 61,772 | 41.07% | 87,602 | 50,393 | 23,599 | 26,926 | |
| 净利润 | 367,998 | 4.10% | 610,591 | 526,734 | 571,413 | 706,012 | |
| 减：非控股权益 | 161 | -95.80% | 5,629 | 15,053 | 23,018 | 6,658 | |
| 股东净利润 | 367,838 | 5.19% | 604,962 | 511,680 | 548,394 | 699,354 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.185 | 4.47% | 0.310 | 0.260 | 0.276 | 0.347 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.080 | 0.060 | 0.036 | |
| 每股净资产 (元) * | 4.557 | 1.07% | 4.636 | 4.361 | 4.147 | 3.883 | |
| 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 |