| 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 | 16,873,123 | 12.76% | 31,020,365 | 28,879,154 | 25,993,200 | 25,963,339 | |
| 减：营业总成本 | 14,126,006 | 15.19% | 25,990,397 | 24,183,291 | 21,809,096 | 21,453,774 | |
| 其中:营业成本 | 12,114,400 | 15.54% | 22,067,352 | 20,458,196 | 18,304,317 | 18,011,571 | |
| 财务费用 | 115,789 | 109.28% | 105,974 | 203,921 | 345,504 | 495,903 | |
| 资产减值损失 | 98 | 250.00% | (84) | 13 | 9 | (9,212) | |
| 公允价值变动收益 | (5,607) | 43.18% | (8,504) | 4,489 | (5,614) | (20,124) | |
| 投资收益 | 410,308 | -3.62% | 1,308,854 | 1,930,765 | 1,593,974 | 962,730 | |
| 其中：对联营企业和合营企业的投资收益 | 285,236 | -22.32% | 655,088 | 820,773 | 819,023 | 914,218 | |
| 营业利润 | 3,595,765 | -2.64% | 7,229,074 | 6,904,194 | 6,207,455 | 5,968,419 | |
| 利润总额 | 3,596,218 | -2.60% | 7,214,648 | 6,913,263 | 6,270,571 | 6,011,058 | |
| 减：所得税费用 | 777,242 | -0.30% | 1,541,350 | 1,509,655 | 1,099,621 | 1,338,721 | |
| 净利润 | 2,818,976 | -3.21% | 5,673,298 | 5,403,608 | 5,170,950 | 4,672,337 | |
| 减：非控股权益 | 275,482 | -12.28% | 504,826 | 510,505 | 502,559 | 445,717 | |
| 股东净利润 | 2,543,494 | -2.12% | 5,168,472 | 4,893,103 | 4,668,391 | 4,226,620 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 0.00% | 0.270 | 0.250 | 0.240 | 0.250 | |
| 每股派息 (元) * | 0.031 | 3.33% | 0.120 | 0.108 | 0.091 | 0.087 | |
| 每股净资产 (元) * | 4.200 | 3.45% | 4.150 | 4.020 | 3.850 | 3.700 | |
| 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 |