| 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 | 10,641,097 | 92.23% | 12,223,743 | 11,206,468 | 7,479,706 | 5,955,520 | |
| 减：营业总成本 | 7,688,748 | 96.63% | 8,778,282 | 7,944,331 | 5,253,077 | 4,152,597 | |
| 其中:营业成本 | 6,635,098 | 91.72% | 7,563,160 | 6,862,481 | 4,500,396 | 3,690,372 | |
| 财务费用 | 174,472 | -200.87% | (129,278) | (130,630) | (214,283) | (152,781) | |
| 资产减值损失 | (8,270) | 616.76% | (11,753) | (15,230) | (50,295) | (8,578) | |
| 公允价值变动收益 | 42,304 | -316.71% | 698 | 49,910 | 3,386 | (33,375) | |
| 投资收益 | 79,050 | 76.15% | 108,780 | 91,575 | (121,489) | (10,798) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (526) | (286) | -- | -- | |
| 营业利润 | 3,112,605 | 78.61% | 3,648,621 | 3,404,345 | 2,097,607 | 1,756,444 | |
| 利润总额 | 3,111,790 | 79.18% | 3,635,587 | 3,400,569 | 2,096,295 | 1,754,128 | |
| 减：所得税费用 | 395,876 | 84.04% | 466,931 | 440,222 | 305,308 | 230,683 | |
| 净利润 | 2,715,914 | 78.50% | 3,168,656 | 2,960,347 | 1,790,987 | 1,523,446 | |
| 减：非控股权益 | (1,585) | 157.12% | (2,114) | -- | -- | 6,062 | |
| 股东净利润 | 2,717,500 | 78.53% | 3,170,770 | 2,960,347 | 1,790,987 | 1,517,383 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.140 | 78.33% | 3.510 | 3.360 | 2.980 | 3.530 | |
| 每股派息 (元) * | 1.600 | 44.40% | 2.908 | 3.800 | 2.100 | 2.260 | |
| 每股净资产 (元) * | 9.021 | -13.03% | 11.347 | 14.651 | 12.164 | 17.003 | |
| 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 |