| 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 | 15,301,064 | 29.06% | 24,673,670 | 22,322,580 | 17,905,865 | 17,542,404 | |
| 减：营业总成本 | 14,797,107 | 29.12% | 23,876,557 | 21,618,482 | 17,364,043 | 17,087,010 | |
| 其中:营业成本 | 14,443,835 | 29.39% | 23,257,268 | 21,021,714 | 16,816,583 | 16,535,990 | |
| 财务费用 | 83,472 | 29.22% | 123,712 | 146,964 | 115,591 | 148,485 | |
| 资产减值损失 | (712) | 126.23% | (1,220) | (5,499) | (9) | (291) | |
| 公允价值变动收益 | (3,944) | 181.91% | (8,063) | (3,790) | (11,707) | (668) | |
| 投资收益 | 195 | -96.21% | 43,880 | 35,982 | 10,577 | 14,345 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 22,361 | 14,307 | 173 | -- | |
| 营业利润 | 427,189 | 5.85% | 808,979 | 727,014 | 552,008 | 491,216 | |
| 利润总额 | 430,063 | 5.90% | 806,125 | 736,916 | 560,952 | 514,944 | |
| 减：所得税费用 | 89,366 | 3.10% | 183,600 | 159,950 | 122,295 | 101,303 | |
| 净利润 | 340,697 | 6.66% | 622,525 | 576,966 | 438,658 | 413,640 | |
| 减：非控股权益 | 15,904 | 21.71% | 23,382 | 15,257 | 12,205 | 32,334 | |
| 股东净利润 | 324,793 | 6.02% | 599,143 | 561,709 | 426,453 | 381,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 7.14% | 0.280 | 0.270 | 0.210 | 0.190 | |
| 每股派息 (元) * | 0.030 | 0.00% | 0.090 | 0.090 | 0.130 | 0.120 | |
| 每股净资产 (元) * | 2.925 | 6.47% | 2.839 | 2.658 | 2.590 | 2.392 | |
| 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 |