| 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 | 23,885,851 | -7.05% | 53,014,435 | 57,819,279 | 56,711,862 | 50,489,244 | |
| 减：营业总成本 | 16,985,096 | -4.86% | 37,669,299 | 42,755,266 | 43,079,936 | 41,494,034 | |
| 其中:营业成本 | 14,557,795 | -2.76% | 31,205,985 | 36,150,291 | 36,249,545 | 34,311,491 | |
| 财务费用 | 1,078,553 | -21.42% | 2,687,093 | 3,412,050 | 3,975,289 | 4,654,514 | |
| 资产减值损失 | (697) | -66.46% | (117,053) | (238,411) | (249,952) | (184,171) | |
| 公允价值变动收益 | (6,151) | 419.05% | 4,514 | 2,709 | (1,467) | 21,747 | |
| 投资收益 | 292,449 | -34.35% | 971,768 | 1,086,271 | 697,331 | 273,105 | |
| 其中：对联营企业和合营企业的投资收益 | 262,710 | -41.03% | 964,028 | 874,638 | 699,694 | 239,468 | |
| 营业利润 | 7,093,388 | -13.79% | 16,302,616 | 15,823,985 | 14,048,288 | 9,411,587 | |
| 利润总额 | 7,149,739 | -13.14% | 16,318,241 | 15,705,987 | 14,215,460 | 9,432,970 | |
| 减：所得税费用 | 773,971 | -40.26% | 2,857,440 | 3,681,222 | 2,055,201 | 1,752,602 | |
| 净利润 | 6,375,768 | -8.08% | 13,460,802 | 12,024,765 | 12,160,259 | 7,680,368 | |
| 减：非控股权益 | 2,840,396 | -9.59% | 6,067,420 | 5,381,732 | 5,455,322 | 3,599,690 | |
| 股东净利润 | 3,535,371 | -6.83% | 7,393,381 | 6,643,033 | 6,704,937 | 4,080,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.433 | -9.09% | 0.917 | 0.867 | 0.875 | 0.522 | |
| 每股派息 (元) * | -- | -- | 0.508 | 0.457 | 0.495 | 0.275 | |
| 每股净资产 (元) * | 8.290 | 4.36% | 8.363 | 7.551 | 7.159 | 6.549 | |
| 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 |