| 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 | 3,214,397 | 19.71% | 3,656,602 | 4,741,892 | 3,917,237 | 3,414,114 | |
| 减：营业总成本 | 2,440,358 | 20.85% | 2,453,127 | 2,475,041 | 2,019,741 | 1,546,315 | |
| 其中:营业成本 | 1,792,382 | 34.58% | 1,799,940 | 2,012,692 | 1,571,949 | 1,222,504 | |
| 财务费用 | 200,949 | -3.14% | 178,898 | 169,250 | 44,791 | 16,174 | |
| 资产减值损失 | (32,808) | -86.58% | (118,791) | (29,811) | (26,108) | (62,981) | |
| 公允价值变动收益 | 351,698 | -4,576.56% | 326,051 | 131,842 | 220,296 | 3,832 | |
| 投资收益 | 362,666 | 26.24% | 357,903 | 387,901 | 330,832 | 234,204 | |
| 其中：对联营企业和合营企业的投资收益 | 263,631 | 16.68% | 188,937 | 232,856 | 288,667 | 204,794 | |
| 营业利润 | 1,512,225 | 87.10% | 1,897,152 | 2,847,894 | 2,513,192 | 2,079,635 | |
| 利润总额 | 1,539,179 | 85.03% | 2,011,695 | 2,851,955 | 2,513,695 | 2,078,125 | |
| 减：所得税费用 | 321,785 | 54.76% | 481,717 | 668,753 | 517,483 | 459,404 | |
| 净利润 | 1,217,395 | 95.11% | 1,529,978 | 2,183,202 | 1,996,212 | 1,618,721 | |
| 减：非控股权益 | 161,387 | -1,326.72% | 168,048 | 575,443 | 474,365 | 311,253 | |
| 股东净利润 | 1,056,008 | 65.75% | 1,361,930 | 1,607,759 | 1,521,847 | 1,307,469 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | 62.79% | 0.910 | 1.070 | 1.020 | 0.870 | |
| 每股派息 (元) * | 0.212 | 65.63% | 0.273 | 0.322 | 0.305 | 0.262 | |
| 每股净资产 (元) * | 10.212 | 5.97% | 9.487 | 8.896 | 8.121 | 7.373 | |
| 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 |