| 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 | 6,668,185 | 24.70% | 11,677,150 | 11,028,918 | 8,194,591 | 6,514,925 | |
| 减：营业总成本 | 6,497,740 | 27.74% | 11,182,538 | 10,485,847 | 7,621,186 | 6,146,222 | |
| 其中:营业成本 | 5,440,608 | 23.90% | 9,511,239 | 8,973,234 | 6,245,571 | 5,096,044 | |
| 财务费用 | 154,778 | 1,875.31% | 114,435 | 39,421 | 24,865 | (8,697) | |
| 资产减值损失 | (15,180) | -58.17% | (142,462) | (199,312) | (164,886) | (44,377) | |
| 公允价值变动收益 | 99 | -85.93% | 705 | (1,877) | 2,745 | (13,867) | |
| 投资收益 | 4,584 | 284.06% | (8,548) | (22,781) | (13,609) | 85,181 | |
| 其中：对联营企业和合营企业的投资收益 | (26) | 1,144.65% | (1,932) | 1,061 | (2,373) | 67,430 | |
| 营业利润 | 177,609 | -20.99% | 302,363 | 327,351 | 344,178 | 382,853 | |
| 利润总额 | 184,010 | -18.19% | 298,732 | 322,255 | 333,085 | 379,000 | |
| 减：所得税费用 | 27,161 | -1.56% | 107,821 | 56,056 | 55,140 | 32,451 | |
| 净利润 | 156,849 | -20.52% | 190,911 | 266,199 | 277,945 | 346,548 | |
| 减：非控股权益 | 35,452 | 122.18% | 27,068 | 3,140 | 14,846 | (11,874) | |
| 股东净利润 | 121,396 | -33.07% | 163,843 | 263,059 | 263,099 | 358,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.870 | -34.09% | 1.180 | 1.920 | 1.910 | 2.620 | |
| 每股派息 (元) * | 0.360 | -34.55% | 0.550 | 0.720 | 0.720 | 0.260 | |
| 每股净资产 (元) * | 26.907 | -0.98% | 26.159 | 26.579 | 24.444 | 23.578 | |
| 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 |