| 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 | 3,413,678 | 20.73% | 5,849,547 | 4,039,536 | 3,333,788 | 4,770,651 | |
| 减：营业总成本 | 1,928,076 | 20.04% | 3,316,316 | 3,077,108 | 3,054,105 | 4,133,787 | |
| 其中:营业成本 | 1,639,985 | 14.85% | 2,889,779 | 2,836,168 | 2,886,898 | 4,004,177 | |
| 财务费用 | 17,560 | -159.88% | (37,857) | (94,306) | (123,946) | (161,226) | |
| 资产减值损失 | (10,922) | 771.75% | (1,401) | (26,426) | 204 | (37,761) | |
| 公允价值变动收益 | 20,633 | 587.18% | 10,422 | 3,817 | 1,736 | 14,023 | |
| 投资收益 | 13,994 | 3.19% | 20,445 | (5,525) | (12,858) | (1,579) | |
| 其中：对联营企业和合营企业的投资收益 | 9,825 | -20.52% | 17,269 | (15,983) | (13,086) | (3,246) | |
| 营业利润 | 1,514,916 | 21.69% | 2,585,592 | 969,813 | 298,675 | 647,474 | |
| 利润总额 | 1,513,178 | 22.25% | 2,572,809 | 965,440 | 375,427 | 643,242 | |
| 减：所得税费用 | 465,821 | 86.84% | 528,614 | 190,605 | 95,782 | 157,669 | |
| 净利润 | 1,047,357 | 5.96% | 2,044,195 | 774,835 | 279,645 | 485,573 | |
| 减：非控股权益 | (22,998) | 272.75% | (16,946) | (3,701) | -- | -- | |
| 股东净利润 | 1,070,355 | 7.61% | 2,061,141 | 778,537 | 279,645 | 485,573 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.760 | 7.98% | 3.400 | 1.280 | 0.460 | 0.800 | |
| 每股派息 (元) * | 0.520 | 62.50% | 1.520 | 0.450 | 0.230 | 0.239 | |
| 每股净资产 (元) * | 13.896 | 17.93% | 13.261 | 10.551 | 9.652 | 9.353 | |
| 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 |