| 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 | 21,044,388 | -12.18% | 38,718,258 | 36,010,992 | 31,928,483 | 26,213,861 | |
| 减：营业总成本 | 12,242,346 | -2.66% | 22,360,566 | 19,814,310 | 18,215,462 | 15,700,702 | |
| 其中:营业成本 | 5,176,934 | -7.48% | 9,736,672 | 8,569,677 | 7,884,347 | 6,459,916 | |
| 财务费用 | (13,720) | 102.16% | (20,026) | (9,765) | (7,938) | (36,794) | |
| 资产减值损失 | -- | -- | (1,264) | (2,139) | -- | (445) | |
| 公允价值变动收益 | -- | -- | -- | -- | 238 | 3,147 | |
| 投资收益 | 14,925 | -75.01% | 289,994 | 324,110 | 499,299 | 330,031 | |
| 其中：对联营企业和合营企业的投资收益 | 4,080 | -77.79% | 35,167 | 13,427 | 13,727 | 4,093 | |
| 营业利润 | 8,820,671 | -22.97% | 16,661,344 | 16,538,585 | 14,224,062 | 10,872,677 | |
| 利润总额 | 8,821,263 | -22.87% | 16,649,862 | 16,528,840 | 14,205,143 | 10,875,910 | |
| 减：所得税费用 | 2,351,770 | -19.29% | 4,354,607 | 4,275,745 | 3,746,608 | 2,718,916 | |
| 净利润 | 6,469,492 | -24.10% | 12,295,255 | 12,253,095 | 10,458,535 | 8,156,994 | |
| 减：非控股权益 | 30,179 | 65.72% | 48,926 | 10,210 | 20,420 | 61,122 | |
| 股东净利润 | 6,439,314 | -24.29% | 12,246,329 | 12,242,884 | 10,438,114 | 8,095,872 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 5.278 | -24.29% | 10.038 | 10.035 | 8.563 | 6.649 | |
| 每股派息 (元) * | -- | -- | 6.560 | 6.060 | 4.370 | 3.320 | |
| 每股净资产 (元) * | 31.223 | 6.20% | 32.487 | -- | 22.818 | 17.475 | |
| 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 |