| 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 | 53,672,108 | -1.91% | 107,373,485 | 109,202,941 | 114,018,799 | 98,344,706 | |
| 减：营业总成本 | 50,077,751 | -2.16% | 99,990,474 | 103,828,865 | 107,655,294 | 90,522,830 | |
| 其中:营业成本 | 45,745,816 | -2.37% | 91,336,990 | 95,174,416 | 99,038,328 | 83,853,292 | |
| 财务费用 | 399,773 | 17.10% | 709,861 | 812,783 | 722,749 | 348,091 | |
| 资产减值损失 | (358,329) | -7.06% | (902,148) | (637,335) | (463,764) | (642,282) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,571 | -41.03% | 392,453 | 219,290 | (39,060) | (99,820) | |
| 其中：对联营企业和合营企业的投资收益 | 10,729 | -50.73% | 402,840 | 242,041 | 2,187 | (82,150) | |
| 营业利润 | 3,548,285 | -2.70% | 7,290,105 | 5,942,781 | 6,531,069 | 8,462,442 | |
| 利润总额 | 3,525,057 | -1.87% | 7,189,815 | 5,923,597 | 6,558,562 | 8,429,175 | |
| 减：所得税费用 | 526,847 | -20.39% | 1,132,928 | 565,161 | 660,515 | 1,319,929 | |
| 净利润 | 2,998,211 | 2.32% | 6,056,887 | 5,358,436 | 5,898,046 | 7,109,247 | |
| 减：非控股权益 | 8,383 | -93.65% | 128,219 | 232,809 | 176,857 | 3,886 | |
| 股东净利润 | 2,989,828 | 6.85% | 5,928,668 | 5,125,627 | 5,721,189 | 7,105,360 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 7.27% | 1.170 | 1.020 | 1.130 | 1.410 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.646 | 0.507 | 0.565 | 0.700 | |
| 每股净资产 (元) * | 8.687 | 7.19% | 8.539 | 8.012 | 7.553 | 7.091 | |
| 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 |