| 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 | 64,489,715 | 4.13% | 115,931,106 | 115,779,555 | 126,179,459 | 123,171,044 | |
| 减：营业总成本 | 55,134,220 | 3.01% | 102,790,667 | 103,757,354 | 113,944,278 | 112,678,337 | |
| 其中:营业成本 | 40,894,077 | 3.51% | 75,653,844 | 76,298,833 | 84,788,592 | 83,118,546 | |
| 财务费用 | (525,544) | 17.07% | (690,854) | (591,649) | (152,848) | (254,603) | |
| 资产减值损失 | (2,455,875) | 627.78% | (730,381) | (4,675,846) | (1,525,699) | (792,471) | |
| 公允价值变动收益 | (169,943) | 878.17% | 37,778 | (28,153) | 278,186 | 94,149 | |
| 投资收益 | 212,938 | 134.99% | 147,156 | 2,417,331 | (31,089) | 243,960 | |
| 其中：对联营企业和合营企业的投资收益 | 171,704 | 156.50% | 81,101 | (214,892) | (59,633) | 156,966 | |
| 营业利润 | 7,512,387 | -12.51% | 13,527,807 | 10,181,769 | 11,873,304 | 10,859,973 | |
| 利润总额 | 7,314,474 | -11.60% | 12,993,830 | 10,126,729 | 11,721,188 | 10,630,190 | |
| 减：所得税费用 | 1,790,782 | 72.38% | 1,479,920 | 1,663,019 | 1,436,882 | 1,311,984 | |
| 净利润 | 5,523,692 | -23.66% | 11,513,911 | 8,463,710 | 10,284,306 | 9,318,206 | |
| 减：非控股权益 | (234,936) | -771.90% | (51,256) | 10,850 | (144,234) | (112,859) | |
| 股东净利润 | 5,758,628 | -20.02% | 11,565,166 | 8,452,860 | 10,428,540 | 9,431,065 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.910 | -20.18% | 1.830 | 1.330 | 1.640 | 1.480 | |
| 每股派息 (元) * | -- | -- | 1.380 | 1.220 | 1.200 | 1.040 | |
| 每股净资产 (元) * | 8.491 | 0.77% | 8.641 | 8.354 | 8.410 | 7.855 | |
| 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 |