| 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 | 23,922,904 | -22.90% | 30,114,958 | 29,859,052 | 26,845,530 | 26,792,900 | |
| 减：营业总成本 | 15,344,795 | -34.25% | 22,077,081 | 22,857,289 | 21,059,683 | 21,120,282 | |
| 其中:营业成本 | 13,425,339 | -34.51% | 19,022,370 | 19,691,131 | 18,307,147 | 18,384,356 | |
| 财务费用 | 213,858 | -49.97% | 156,354 | 225,294 | 145,390 | 307,999 | |
| 资产减值损失 | (4,764) | -15.39% | (55,905) | (95,890) | (45,137) | (77,531) | |
| 公允价值变动收益 | -- | -- | 798 | (851) | 1,013 | 2,147 | |
| 投资收益 | 10,833 | -89.56% | 80,129 | 82,923 | 138,904 | 89,898 | |
| 其中：对联营企业和合营企业的投资收益 | (11,338) | -111.53% | 80,129 | 78,222 | 87,086 | 89,898 | |
| 营业利润 | 8,597,839 | 9.37% | 8,140,326 | 7,065,211 | 5,912,653 | 5,675,838 | |
| 利润总额 | 8,593,345 | 9.83% | 8,027,822 | 6,926,051 | 5,852,222 | 5,583,740 | |
| 减：所得税费用 | 2,179,509 | 32.80% | 1,497,881 | 1,054,901 | 831,517 | 878,009 | |
| 净利润 | 6,413,835 | 3.74% | 6,529,941 | 5,871,150 | 5,020,705 | 4,705,731 | |
| 减：非控股权益 | 1,121,152 | 35.00% | 1,110,851 | 529,536 | 461,053 | 719,597 | |
| 股东净利润 | 5,292,683 | -1.12% | 5,419,089 | 5,341,613 | 4,559,652 | 3,986,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.790 | -1.10% | 2.420 | 2.380 | 2.110 | 2.070 | |
| 每股派息 (元) * | -- | -- | 1.300 | 0.850 | 0.680 | 0.500 | |
| 每股净资产 (元) * | 17.893 | 12.01% | 17.042 | 15.437 | 13.779 | 12.225 | |
| 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 |