| 2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 14,106,013 | 7.30% | 24,738,963 | 18,079,461 | 15,544,402 | 13,637,258 | |
| 减：营业总成本 | 11,019,852 | 3.32% | 21,021,460 | 15,254,872 | 13,072,761 | 11,644,465 | |
| 其中:营业成本 | 6,550,371 | 4.28% | 11,567,225 | 8,313,134 | 6,354,126 | 5,119,615 | |
| 财务费用 | (24,670) | 87.10% | (24,192) | 5,507 | (37,800) | (57,172) | |
| 资产减值损失 | (25,189) | 40.73% | (172,635) | (138,270) | (256,485) | (204,831) | |
| 公允价值变动收益 | 2,083 | -158.55% | (28,633) | 2,580 | 5,038 | 6,868 | |
| 投资收益 | 12,458 | 174.96% | 18,237 | 44,621 | 33,859 | 82,477 | |
| 其中：对联营企业和合营企业的投资收益 | (7,175) | -475.05% | 5,204 | 5,872 | 186 | 27 | |
| 营业利润 | 3,147,456 | 25.95% | 3,753,376 | 2,947,218 | 2,472,303 | 2,070,180 | |
| 利润总额 | 3,159,159 | 26.60% | 3,754,453 | 2,963,436 | 2,444,003 | 2,059,419 | |
| 减：所得税费用 | 582,105 | 33.64% | 580,975 | 466,425 | 345,409 | 441,890 | |
| 净利润 | 2,577,053 | 25.11% | 3,173,479 | 2,497,011 | 2,098,594 | 1,617,529 | |
| 减：非控股权益 | 178,693 | -2.21% | 320,547 | 48,209 | 43,490 | 20,039 | |
| 股东净利润 | 2,398,360 | 27.77% | 2,852,932 | 2,448,802 | 2,055,104 | 1,597,489 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.870 | 27.21% | 2.900 | 2.480 | 2.100 | 1.630 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.000 | 0.853 | 0.500 | |
| 每股净资产 (元) * | 15.533 | -14.51% | 19.194 | 17.210 | 15.612 | 14.023 | |
| 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 |