| 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 | 256,958,887 | -4.94% | 520,928,246 | 521,892,512 | 479,938,045 | 442,767,670 | |
| 减：营业总成本 | 250,376,062 | -4.67% | 509,340,941 | 513,774,554 | 471,775,725 | 431,658,221 | |
| 其中:营业成本 | 246,874,792 | -4.74% | 502,484,216 | 507,899,465 | 465,609,468 | 425,222,600 | |
| 财务费用 | 562,583 | -16.32% | 791,067 | 384,113 | 641,146 | 1,245,024 | |
| 资产减值损失 | (782,641) | 6.47% | (961,082) | (881,401) | (905,517) | (1,424,898) | |
| 公允价值变动收益 | (307,000) | -189.12% | 144,927 | 400,190 | (796,606) | (209,589) | |
| 投资收益 | (120,764) | -94.92% | (2,147,095) | 315,060 | 1,167,632 | (1,764,178) | |
| 其中：对联营企业和合营企业的投资收益 | 74,625 | 243.20% | (562,066) | 87,639 | (215,350) | (157,831) | |
| 营业利润 | 5,411,195 | 8.45% | 8,779,412 | 8,418,947 | 7,646,176 | 7,429,811 | |
| 利润总额 | 5,422,147 | 8.62% | 9,109,240 | 8,379,817 | 7,491,839 | 7,301,377 | |
| 减：所得税费用 | 1,004,755 | 3.57% | 1,685,679 | 1,404,318 | 1,403,004 | 1,387,449 | |
| 净利润 | 4,417,391 | 9.83% | 7,423,561 | 6,975,499 | 6,088,834 | 5,913,928 | |
| 减：非控股权益 | 242,845 | -40.07% | 461,363 | 470,390 | 94,870 | 278,361 | |
| 股东净利润 | 4,174,546 | 15.42% | 6,962,198 | 6,505,109 | 5,993,964 | 5,635,568 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.210 | 15.24% | 2.010 | 1.880 | 1.730 | 1.630 | |
| 每股派息 (元) * | 0.400 | -- | 0.700 | 0.600 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 23.060 | 7.55% | 22.510 | 19.471 | 21.231 | 20.157 | |
| 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 |