| 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 | 10,582,881 | 10.80% | 19,894,032 | 17,278,778 | 14,800,866 | 10,535,377 | |
| 减：营业总成本 | 8,991,620 | 9.38% | 17,284,105 | 15,469,759 | 12,897,097 | 8,922,215 | |
| 其中:营业成本 | 8,378,334 | 8.60% | 15,949,698 | 14,515,261 | 12,028,043 | 8,104,971 | |
| 财务费用 | 91,831 | -10.72% | 254,097 | 113,352 | 82,048 | 98,269 | |
| 资产减值损失 | 0 | -100.00% | (51,244) | (1,319) | (16,540) | (67,161) | |
| 公允价值变动收益 | 7,151 | -- | (9,269) | 20,229 | (175,000) | -- | |
| 投资收益 | 7,319 | 48.95% | 28,869 | 237,378 | 54,864 | 44,417 | |
| 其中：对联营企业和合营企业的投资收益 | (23,791) | -5.40% | (27,651) | 162,589 | 655 | (6,865) | |
| 营业利润 | 1,450,572 | 22.17% | 2,616,513 | 2,195,692 | 1,814,337 | 1,754,826 | |
| 利润总额 | 1,438,442 | 22.17% | 2,567,997 | 2,160,870 | 1,897,345 | 1,760,206 | |
| 减：所得税费用 | 342,516 | 11.73% | 656,213 | 448,677 | 386,666 | 239,912 | |
| 净利润 | 1,095,926 | 25.85% | 1,911,784 | 1,712,192 | 1,510,679 | 1,520,293 | |
| 减：非控股权益 | 108,502 | 2.50% | 266,344 | 253,702 | 248,754 | 186,607 | |
| 股东净利润 | 987,424 | 29.08% | 1,645,440 | 1,458,491 | 1,261,925 | 1,333,686 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 14.29% | 0.890 | 0.800 | 0.690 | -- | |
| 每股派息 (元) * | -- | -- | 0.260 | -- | 0.408 | -- | |
| 每股净资产 (元) * | 8.372 | 31.64% | 8.170 | 5.860 | 5.050 | 4.829 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |