| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 3,741,052 | 11.72% | 7,091,833 | 6,631,337 | 5,206,366 | 3,920,958 | |
| 减：营业总成本 | 2,548,691 | 18.88% | 4,929,182 | 4,322,799 | 3,293,592 | 1,918,617 | |
| 其中:营业成本 | 2,350,152 | 16.58% | 4,645,047 | 4,008,478 | 2,954,908 | 1,580,676 | |
| 财务费用 | 94,664 | 191.89% | 64,316 | 105,496 | 144,266 | 170,617 | |
| 资产减值损失 | -- | -- | -- | -- | 0 | 179 | |
| 公允价值变动收益 | 58,513 | 6,054.69% | (31,845) | (108,755) | 614 | 42,724 | |
| 投资收益 | 22,994 | -1.13% | 69,110 | 58,423 | 38,090 | 67,483 | |
| 其中：对联营企业和合营企业的投资收益 | 11,013 | 27.03% | 18,089 | 16,077 | 17,737 | 18,268 | |
| 营业利润 | 1,276,765 | 3.33% | 2,221,157 | 2,274,083 | 1,975,994 | 2,119,280 | |
| 利润总额 | 1,277,009 | 3.32% | 2,224,697 | 2,266,764 | 1,976,932 | 2,119,127 | |
| 减：所得税费用 | 310,353 | 3.55% | 533,804 | 588,393 | 562,928 | 573,812 | |
| 净利润 | 966,656 | 3.24% | 1,690,893 | 1,678,370 | 1,414,004 | 1,545,316 | |
| 减：非控股权益 | 6,181 | -51.63% | 21,912 | 18,441 | (31,013) | 31,148 | |
| 股东净利润 | 960,475 | 4.00% | 1,668,981 | 1,659,929 | 1,445,017 | 1,514,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.577 | 3.65% | 1.006 | 1.001 | 0.871 | 0.913 | |
| 每股派息 (元) * | -- | -- | 0.604 | 0.601 | 0.550 | 0.550 | |
| 每股净资产 (元) * | -- | -- | 8.040 | 7.631 | 7.190 | 6.867 | |
| 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 |