| 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 | 10,526,114 | 2.19% | 20,926,271 | 21,182,454 | 20,811,903 | 19,052,831 | |
| 减：营业总成本 | 10,091,091 | 3.09% | 20,015,831 | 20,166,806 | 19,726,393 | 18,126,741 | |
| 其中:营业成本 | 9,427,713 | 2.92% | 18,614,576 | 18,774,823 | 18,337,665 | 16,860,778 | |
| 财务费用 | 99,180 | -9.52% | 217,888 | 235,205 | 249,462 | 220,168 | |
| 资产减值损失 | -- | -- | (14,201) | -- | -- | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,107 | -46,469.66% | (52) | (95) | (706) | 7,412 | |
| 其中：对联营企业和合营企业的投资收益 | (2) | -5.84% | 248 | (132) | (715) | (189) | |
| 营业利润 | 434,226 | -14.02% | 882,385 | 1,003,598 | 1,043,683 | 890,061 | |
| 利润总额 | 425,387 | -14.76% | 869,942 | 1,003,136 | 1,043,381 | 890,401 | |
| 减：所得税费用 | 54,027 | -10.92% | 149,405 | 135,602 | 136,777 | 131,426 | |
| 净利润 | 371,360 | -15.29% | 720,536 | 867,534 | 906,604 | 758,976 | |
| 减：非控股权益 | 2,189 | -75.96% | 11,073 | 12,662 | 57,012 | 57,458 | |
| 股东净利润 | 369,171 | -14.00% | 709,464 | 854,872 | 849,592 | 701,518 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.930 | -13.89% | 1.790 | 2.210 | 2.350 | 1.940 | |
| 每股派息 (元) * | -- | -- | 0.680 | 0.751 | 0.600 | 0.508 | |
| 每股净资产 (元) * | 19.839 | 4.06% | 19.327 | 19.110 | 17.847 | 16.057 | |
| 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 |