| 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 | 2,121,521 | -24.81% | 5,839,081 | 5,581,902 | 5,866,770 | 5,053,104 | |
| 减：营业总成本 | 2,243,574 | -1.38% | 4,977,353 | 4,577,616 | 4,027,403 | 3,783,270 | |
| 其中:营业成本 | 1,218,379 | 11.84% | 2,322,266 | 2,145,230 | 2,169,443 | 1,782,912 | |
| 财务费用 | (27,695) | -75.81% | (153,736) | (268,597) | (281,284) | (145,903) | |
| 资产减值损失 | (6,318) | 54.87% | (945) | (20,171) | (1,593) | (3,865) | |
| 公允价值变动收益 | (17,632) | -68.49% | 220,028 | (78,703) | 62,584 | 34,346 | |
| 投资收益 | 9,990 | 22.70% | 18,887 | 17,378 | 15,835 | 12,117 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (136,013) | -127.48% | 1,102,614 | 893,757 | 1,910,358 | 1,302,067 | |
| 利润总额 | (228,231) | -146.12% | 1,103,279 | 894,172 | 1,882,324 | 1,293,116 | |
| 减：所得税费用 | (25,977) | -119.31% | 325,891 | 179,923 | 613,401 | 325,840 | |
| 净利润 | (202,254) | -156.12% | 777,388 | 714,249 | 1,268,923 | 967,276 | |
| 减：非控股权益 | (73,183) | -174.47% | 210,167 | 148,089 | 356,456 | 300,974 | |
| 股东净利润 | (129,071) | -149.24% | 567,220 | 566,160 | 912,467 | 666,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.198 | -149.23% | 0.869 | 0.867 | 1.398 | 1.021 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.500 | 0.600 | 0.300 | |
| 每股净资产 (元) * | 14.894 | -1.14% | 15.997 | 14.746 | 14.096 | 13.721 | |
| 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 |