| 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 | 35,883,251 | 10.19% | 69,032,667 | 57,684,350 | 53,539,314 | 45,154,954 | |
| 减：营业总成本 | 33,708,729 | 11.99% | 64,411,579 | 53,327,877 | 49,014,836 | 42,826,702 | |
| 其中:营业成本 | 32,796,763 | 12.24% | 62,515,354 | 51,825,247 | 47,489,510 | 41,440,181 | |
| 财务费用 | (28,659) | -167.59% | 120,206 | (75,309) | 14,228 | 30,029 | |
| 资产减值损失 | -- | -- | (22,376) | (11,707) | (32,121) | (42,592) | |
| 公允价值变动收益 | 17,444 | -44.00% | 49,398 | 102,993 | 107,655 | 36,387 | |
| 投资收益 | (69,988) | 61.12% | (93,371) | (10,727) | (40,991) | (28,629) | |
| 其中：对联营企业和合营企业的投资收益 | (85,217) | -5.28% | (182,881) | (37,241) | (29,649) | (24,368) | |
| 营业利润 | 2,231,466 | -11.22% | 4,802,798 | 4,787,976 | 5,102,322 | 2,851,385 | |
| 利润总额 | 2,231,219 | -11.49% | 4,769,188 | 4,712,472 | 5,052,981 | 2,766,933 | |
| 减：所得税费用 | 424,164 | -22.67% | 779,973 | 960,597 | 1,088,854 | 579,436 | |
| 净利润 | 1,807,056 | -8.38% | 3,989,215 | 3,751,875 | 3,964,128 | 2,187,496 | |
| 减：非控股权益 | (23,577) | 53.58% | (23,119) | 29,333 | 44,454 | 84,088 | |
| 股东净利润 | 1,830,633 | -7.90% | 4,012,334 | 3,722,542 | 3,919,674 | 2,103,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.531 | -8.00% | 1.165 | 1.082 | 1.140 | 0.666 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.350 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 9.363 | 8.84% | 9.189 | 8.366 | 7.751 | 6.580 | |
| 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 |