| 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 | 4,653,092 | 17.94% | 8,450,661 | 6,926,532 | 5,723,222 | 5,340,854 | |
| 减：营业总成本 | 3,973,615 | 22.18% | 7,030,582 | 5,830,949 | 4,865,908 | 4,646,346 | |
| 其中:营业成本 | 3,284,530 | 23.25% | 5,775,764 | 4,728,762 | 3,855,630 | 3,656,823 | |
| 财务费用 | 47,965 | 179.84% | 50,417 | 40,626 | 54,088 | 71,253 | |
| 资产减值损失 | (24,216) | 19.20% | (49,897) | (68,634) | (40,651) | (21,121) | |
| 公允价值变动收益 | -- | -- | 89 | 169 | 245 | -- | |
| 投资收益 | (1,952) | -157.37% | 8,163 | 17,183 | 11,923 | 9,353 | |
| 其中：对联营企业和合营企业的投资收益 | 1,656 | -31.32% | 5,829 | 9,807 | 10,246 | 3,989 | |
| 营业利润 | 669,886 | -3.91% | 1,425,419 | 1,088,695 | 875,856 | 724,269 | |
| 利润总额 | 666,570 | -4.39% | 1,421,567 | 1,073,864 | 872,877 | 727,356 | |
| 减：所得税费用 | 74,485 | -19.67% | 200,913 | 153,360 | 115,150 | 67,109 | |
| 净利润 | 592,085 | -2.05% | 1,220,654 | 920,504 | 757,727 | 660,247 | |
| 减：非控股权益 | 25,401 | -45.27% | 76,786 | 72,953 | 57,244 | 45,624 | |
| 股东净利润 | 566,684 | 1.54% | 1,143,868 | 847,551 | 700,483 | 614,623 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -6.67% | 0.920 | 0.680 | 0.560 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.165 | 0.137 | 0.170 | 0.040 | |
| 每股净资产 (元) * | 6.567 | 40.08% | 5.157 | 4.393 | 3.895 | 3.460 | |
| 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 |