| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 13,553,928 | -28.96% | 21,487,900 | 13,433,273 | 13,050,013 | 12,850,656 | |
| 减：营业总成本 | 12,649,388 | -27.59% | 19,982,821 | 11,928,375 | 12,441,581 | 12,100,655 | |
| 其中:营业成本 | 11,618,418 | -30.15% | 19,270,404 | 11,587,106 | 11,654,644 | 11,563,004 | |
| 财务费用 | 79,627 | -166.69% | (177,124) | (357,012) | 160,319 | (46,993) | |
| 资产减值损失 | (35,405) | -59.70% | (573) | (19,282) | (2,275) | 31,206 | |
| 公允价值变动收益 | 728 | -139.84% | 435 | (87,275) | 75,692 | 107,478 | |
| 投资收益 | 29,051 | -971.62% | (34,672) | (90,911) | 108,400 | 36,130 | |
| 其中：对联营企业和合营企业的投资收益 | 17,856 | 1,097.18% | (21,151) | 2,973 | 11,889 | 11,234 | |
| 营业利润 | 948,092 | -18.05% | 1,116,875 | 954,388 | 807,728 | 896,173 | |
| 利润总额 | 932,979 | -19.67% | 1,114,029 | 965,531 | 807,041 | 903,072 | |
| 减：所得税费用 | 206,570 | 52.36% | 160,336 | 162,030 | 129,987 | 118,929 | |
| 净利润 | 726,409 | -29.19% | 953,693 | 803,502 | 677,054 | 784,143 | |
| 减：非控股权益 | 3,098 | -113.13% | 35,628 | 167,342 | 53,346 | 32,765 | |
| 股东净利润 | 723,311 | -31.08% | 918,065 | 636,159 | 623,708 | 751,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | -35.24% | 0.920 | 0.670 | 0.730 | 0.980 | |
| 每股派息 (元) * | 0.137 | -7.37% | 0.092 | 0.063 | 0.062 | 0.097 | |
| 每股净资产 (元) * | 9.558 | 4.59% | 8.312 | 7.604 | 7.844 | 7.114 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |