| 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 | 2,399,951 | 17.97% | 4,448,902 | 4,020,143 | 3,180,226 | 2,941,346 | |
| 减：营业总成本 | 2,245,345 | 23.93% | 4,046,339 | 3,619,940 | 2,827,459 | 2,651,151 | |
| 其中:营业成本 | 1,797,602 | 18.25% | 3,342,685 | 2,995,065 | 2,348,597 | 2,265,586 | |
| 财务费用 | 92,333 | -1,129.98% | 24,328 | 1,235 | (16,199) | (50,430) | |
| 资产减值损失 | (12,930) | 50.63% | (32,429) | (10,516) | (12,494) | (16,215) | |
| 公允价值变动收益 | (2,426) | 17.07% | (4,241) | 5,403 | (7,113) | (24,671) | |
| 投资收益 | (7,129) | -70.11% | (24,947) | (33,296) | 3,242 | 3,234 | |
| 其中：对联营企业和合营企业的投资收益 | (2,200) | 38.80% | (4,844) | (3,600) | (131) | (36) | |
| 营业利润 | 147,890 | -22.59% | 340,277 | 334,700 | 336,761 | 277,970 | |
| 利润总额 | 146,936 | -22.14% | 337,209 | 334,760 | 336,530 | 277,405 | |
| 减：所得税费用 | 26,917 | -8.98% | 48,940 | 43,073 | 52,514 | 39,525 | |
| 净利润 | 120,019 | -24.58% | 288,269 | 291,687 | 284,016 | 237,880 | |
| 减：非控股权益 | (5,666) | 111.50% | (6,928) | (6,272) | (203) | -- | |
| 股东净利润 | 125,685 | -22.33% | 295,196 | 297,958 | 284,219 | 237,880 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | -30.77% | 1.560 | 1.740 | 1.730 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.600 | 0.600 | 0.500 | |
| 每股净资产 (元) * | 14.295 | 4.54% | 14.228 | 12.961 | 11.197 | 10.266 | |
| 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 |