| 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 | 78,025,359 | 9.05% | 133,895,460 | 121,298,752 | 124,250,878 | 122,954,418 | |
| 减：营业总成本 | 75,774,258 | 12.02% | 130,453,332 | 113,631,490 | 113,977,604 | 114,449,900 | |
| 其中:营业成本 | 58,140,720 | 20.29% | 93,391,318 | 75,311,066 | 72,702,602 | 77,227,569 | |
| 财务费用 | 11,015 | -102.48% | (226,654) | (264,570) | (1,101,192) | 163,207 | |
| 资产减值损失 | (119,804) | -58.00% | (627,661) | (933,182) | (858,366) | (1,190,030) | |
| 公允价值变动收益 | (159,220) | -199.89% | 101,600 | (625,131) | (702,284) | (1,141,849) | |
| 投资收益 | 471,325 | 212.32% | 452,568 | 112,394 | (205,027) | 1,087,498 | |
| 其中：对联营企业和合营企业的投资收益 | 373,455 | 619.91% | 373,113 | 160,687 | 265,161 | 93,722 | |
| 营业利润 | 3,139,442 | -44.12% | 6,361,809 | 9,342,181 | 10,258,379 | 8,794,834 | |
| 利润总额 | 3,137,864 | -44.60% | 6,302,867 | 9,229,605 | 10,203,140 | 8,751,656 | |
| 减：所得税费用 | 352,811 | -41.95% | 737,794 | 873,992 | 962,291 | 960,046 | |
| 净利润 | 2,785,053 | -44.92% | 5,565,073 | 8,355,613 | 9,240,849 | 7,791,610 | |
| 减：非控股权益 | 32,228 | -3,361.94% | (52,672) | (69,179) | (84,904) | (288,685) | |
| 股东净利润 | 2,752,825 | -45.57% | 5,617,745 | 8,424,792 | 9,325,753 | 8,080,295 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | -45.28% | 1.170 | 1.760 | 1.960 | 1.710 | |
| 每股派息 (元) * | -- | -- | 0.411 | 0.617 | 0.683 | 0.400 | |
| 每股净资产 (元) * | 15.830 | 1.21% | 15.770 | 15.220 | 14.220 | 12.380 | |
| 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 |