| 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 | 20,838,279 | 12.69% | 16,506,364 | 15,714,909 | 15,141,360 | 11,484,019 | |
| 减：营业总成本 | 20,218,142 | 14.28% | 15,849,289 | 14,894,644 | 14,387,760 | 10,772,842 | |
| 其中:营业成本 | 18,585,791 | 15.08% | 14,361,312 | 13,505,127 | 13,112,511 | 9,683,280 | |
| 财务费用 | 82,619 | 1.89% | 65,740 | 102,006 | 112,589 | 116,884 | |
| 资产减值损失 | (9,355) | -92.20% | (5,606) | (28,877) | (25,637) | (8,866) | |
| 公允价值变动收益 | 50,851 | 2,990.66% | (1,233) | -- | 140 | -- | |
| 投资收益 | 15,012 | -139.30% | 13,174 | 75,816 | 84,255 | 65,612 | |
| 其中：对联营企业和合营企业的投资收益 | 1,128 | -102.19% | 2,698 | 50,935 | 78,082 | 49,606 | |
| 营业利润 | 690,472 | 21.59% | 592,215 | 724,559 | 703,581 | 664,031 | |
| 利润总额 | 698,193 | 20.98% | 595,012 | 732,938 | 720,717 | 675,363 | |
| 减：所得税费用 | 87,602 | 73.84% | 23,599 | 26,926 | 21,315 | 31,464 | |
| 净利润 | 610,591 | 15.92% | 571,413 | 706,012 | 699,402 | 643,899 | |
| 减：非控股权益 | 5,629 | -62.61% | 23,018 | 6,658 | 12,595 | (2,864) | |
| 股东净利润 | 604,962 | 18.23% | 548,394 | 699,354 | 686,807 | 646,763 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 19.23% | 0.276 | 0.347 | 0.340 | 0.340 | |
| 每股派息 (元) * | 0.220 | 175.00% | 0.060 | 0.036 | 0.036 | 0.030 | |
| 每股净资产 (元) * | 4.636 | 6.32% | 4.147 | 3.883 | 3.736 | 3.391 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |