| 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 | 17,746,970 | 6.00% | 33,282,159 | 36,725,750 | 34,931,901 | 30,365,644 | |
| 减：营业总成本 | 12,313,659 | 12.01% | 23,608,911 | 24,096,446 | 21,991,205 | 19,826,760 | |
| 其中:营业成本 | 6,950,862 | 8.30% | 13,207,838 | 13,547,519 | 12,513,136 | 10,885,289 | |
| 财务费用 | 383,022 | -214.11% | (262,908) | (400,028) | (854,912) | (451,037) | |
| 资产减值损失 | (67,535) | -37.78% | (335,842) | (237,841) | (529,506) | (71,094) | |
| 公允价值变动收益 | 588 | 134.69% | 486 | 126,028 | 79,402 | (21,378) | |
| 投资收益 | 19,985 | -80.20% | 114,953 | 69,390 | (9,841) | (5,061) | |
| 其中：对联营企业和合营企业的投资收益 | 16,199 | 159.04% | 15,538 | (11,812) | (9,817) | (4,698) | |
| 营业利润 | 5,566,262 | -6.01% | 9,794,894 | 13,111,824 | 13,069,858 | 10,990,515 | |
| 利润总额 | 5,556,094 | -6.10% | 9,673,966 | 13,019,696 | 13,010,930 | 10,953,551 | |
| 减：所得税费用 | 509,188 | -25.58% | 1,222,494 | 1,279,730 | 1,432,517 | 1,342,834 | |
| 净利润 | 5,046,906 | -3.55% | 8,451,471 | 11,739,967 | 11,578,413 | 9,610,717 | |
| 减：非控股权益 | 250,114 | 52.58% | 315,696 | 71,479 | (3,813) | 3,543 | |
| 股东净利润 | 4,796,792 | -5.37% | 8,135,775 | 11,668,487 | 11,582,226 | 9,607,174 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.958 | -5.39% | 6.715 | 9.636 | 9.559 | 7.940 | |
| 每股派息 (元) * | 2.580 | -5.15% | 4.380 | 6.270 | 5.800 | 4.500 | |
| 每股净资产 (元) * | 33.450 | 3.88% | 31.419 | 29.574 | 27.288 | 26.377 | |
| 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 |