| 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 | 6,168,036 | 2.26% | 5,180,442 | 4,261,305 | 4,112,156 | 3,445,595 | |
| 减：营业总成本 | 4,315,509 | 22.68% | 3,429,764 | 2,906,794 | 2,873,225 | 2,366,126 | |
| 其中:营业成本 | 3,463,232 | 26.75% | 2,550,721 | 2,170,024 | 2,157,687 | 1,743,664 | |
| 财务费用 | (2,061) | -93.74% | (49,525) | (57,989) | (64,148) | (30,304) | |
| 资产减值损失 | (19,111) | -63.95% | (2,167) | (2,254) | (15,146) | (917) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 26,979 | -57.80% | 37,213 | 28,127 | 12,000 | 1,153 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,837,308 | -28.17% | 1,804,995 | 1,432,115 | 1,244,907 | 1,104,537 | |
| 利润总额 | 1,822,724 | -28.44% | 1,798,598 | 1,426,273 | 1,241,018 | 1,104,872 | |
| 减：所得税费用 | 332,842 | -23.48% | 289,140 | 221,598 | 172,204 | 161,796 | |
| 净利润 | 1,489,882 | -29.47% | 1,509,459 | 1,204,675 | 1,068,814 | 943,077 | |
| 减：非控股权益 | 399,044 | -29.13% | 399,570 | 323,758 | 308,802 | 304,070 | |
| 股东净利润 | 1,090,838 | -29.59% | 1,109,889 | 880,916 | 760,012 | 639,007 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | -29.49% | 0.560 | 0.530 | 0.470 | 0.510 | |
| 每股派息 (元) * | 0.200 | 100.00% | 0.150 | 0.050 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.935 | 5.35% | 5.961 | 5.340 | 5.864 | 3.602 | |
| 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 |