| 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 | 20,799,282 | 20.64% | 39,241,431 | 40,340,807 | 39,354,778 | 22,902,385 | |
| 减：营业总成本 | 14,014,556 | 14.84% | 27,342,268 | 28,708,591 | 29,800,811 | 18,574,516 | |
| 其中:营业成本 | 11,554,124 | 10.52% | 22,964,515 | 23,728,800 | 24,677,217 | 14,592,256 | |
| 财务费用 | 206,204 | -134.18% | (786,684) | (338,119) | (247,968) | 84,082 | |
| 资产减值损失 | (321,420) | -2,916.35% | (1,236,258) | (156,509) | (175,951) | (33,056) | |
| 公允价值变动收益 | (182,183) | 82.94% | 186,958 | (37,809) | 770,079 | (93,387) | |
| 投资收益 | 3,669,213 | 16,295.49% | 604,162 | 233,849 | 187,949 | 1,356,269 | |
| 其中：对联营企业和合营企业的投资收益 | 240,269 | 115.20% | 245,065 | (67,560) | (46,271) | (117,290) | |
| 营业利润 | 9,931,118 | 95.55% | 11,580,175 | 11,872,286 | 10,652,249 | 6,037,725 | |
| 利润总额 | 9,907,417 | 96.20% | 11,539,812 | 11,831,991 | 10,618,476 | 6,015,609 | |
| 减：所得税费用 | 1,247,068 | 62.23% | 1,972,072 | 2,131,731 | 1,715,866 | 879,662 | |
| 净利润 | 8,660,348 | 102.30% | 9,567,740 | 9,700,260 | 8,902,611 | 5,135,947 | |
| 减：非控股权益 | 99,465 | 142.46% | 117,431 | 93,511 | 88,898 | 38,792 | |
| 股东净利润 | 8,560,883 | 101.92% | 9,450,308 | 9,606,749 | 8,813,713 | 5,097,155 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.010 | 106.16% | 3.280 | 3.270 | 3.010 | 1.750 | |
| 每股派息 (元) * | 0.700 | -- | 0.982 | 0.990 | 0.893 | 0.517 | |
| 每股净资产 (元) * | 20.859 | 11.01% | 20.302 | 18.570 | 15.737 | 13.020 | |
| 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 |