| 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 | 122,851,600 | 6.20% | 245,125,575 | 238,279,409 | 251,523,736 | 257,485,444 | |
| 减：营业总成本 | 120,768,662 | 6.18% | 241,211,537 | 236,818,859 | 249,957,659 | 253,729,638 | |
| 其中:营业成本 | 115,100,048 | 6.45% | 229,364,436 | 225,497,495 | 239,366,189 | 242,867,518 | |
| 财务费用 | 133,535 | -19.52% | 571,000 | 428,118 | 63,524 | 709,492 | |
| 资产减值损失 | 152,206 | -26.63% | (211,017) | (440,797) | (137,891) | (161,818) | |
| 公允价值变动收益 | 263,023 | 15.92% | 350,316 | 22,104 | 438,320 | (262,071) | |
| 投资收益 | 561,154 | 254.68% | 866,228 | 2,281,386 | 1,234,502 | 18,514 | |
| 其中：对联营企业和合营企业的投资收益 | 4,316 | -67.62% | 28,757 | 93,785 | 109,568 | 80,141 | |
| 营业利润 | 3,246,370 | 19.20% | 5,238,403 | 3,629,026 | 3,390,641 | 3,817,360 | |
| 利润总额 | 3,263,495 | 20.28% | 4,888,880 | 3,656,270 | 3,415,627 | 3,865,751 | |
| 减：所得税费用 | 882,273 | 7.77% | 1,509,415 | 1,187,710 | 630,599 | 740,670 | |
| 净利润 | 2,381,222 | 25.69% | 3,379,465 | 2,468,560 | 2,785,028 | 3,125,081 | |
| 减：非控股权益 | 86,848 | -37.48% | 226,571 | (33,460) | (62,721) | 113,938 | |
| 股东净利润 | 2,294,374 | 30.69% | 3,152,894 | 2,502,020 | 2,847,749 | 3,011,143 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 31.25% | 0.580 | 0.460 | 0.530 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.111 | 0.111 | 0.077 | |
| 每股净资产 (元) * | 17.980 | 2.60% | 17.787 | 17.289 | 16.876 | 16.362 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |