| 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 | 1,526,352 | 25.75% | 2,583,927 | 2,065,802 | 1,650,212 | 1,216,018 | |
| 减：营业总成本 | 946,823 | 25.86% | 1,672,065 | 1,339,013 | 1,115,967 | 843,947 | |
| 其中:营业成本 | 412,470 | 28.27% | 700,842 | 571,959 | 474,179 | 350,166 | |
| 财务费用 | 10,745 | -235.06% | (6,509) | (12,535) | (3,257) | (2,689) | |
| 资产减值损失 | (6,091) | 64.68% | (6,548) | (24,628) | (15,804) | (14,539) | |
| 公允价值变动收益 | 588 | 134.69% | 486 | -- | -- | 342 | |
| 投资收益 | 19,514 | 147.12% | 16,938 | 13,171 | 23,132 | 20,749 | |
| 其中：对联营企业和合营企业的投资收益 | 16,025 | 209.62% | 9,549 | 5,376 | (4,129) | (4,733) | |
| 营业利润 | 604,064 | 24.99% | 944,559 | 753,691 | 600,415 | 396,988 | |
| 利润总额 | 603,210 | 25.84% | 936,290 | 745,967 | 596,368 | 395,132 | |
| 减：所得税费用 | 75,351 | 24.67% | 128,551 | 87,800 | 74,238 | 54,975 | |
| 净利润 | 527,859 | 26.01% | 807,739 | 658,168 | 522,130 | 340,157 | |
| 减：非控股权益 | (9,460) | 51.11% | (12,897) | (14,984) | (11,794) | (17,863) | |
| 股东净利润 | 537,319 | 26.38% | 820,637 | 673,152 | 533,924 | 358,020 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.820 | 26.49% | 5.820 | 4.800 | 5.540 | 5.380 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.750 | 2.000 | 1.650 | |
| 每股净资产 (元) * | 21.814 | 10.08% | 21.901 | 25.837 | 28.524 | 26.448 | |
| 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 |