| 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 | 11,060,024 | -11.05% | 13,511,493 | 13,225,957 | 7,672,538 | 7,811,715 | |
| 减：营业总成本 | 8,887,285 | -10.69% | 11,125,824 | 11,058,609 | 6,437,175 | 5,932,338 | |
| 其中:营业成本 | 7,733,242 | -11.91% | 9,840,438 | 9,758,458 | 5,554,197 | 5,049,159 | |
| 财务费用 | (66,561) | -40.10% | (156,689) | (179,493) | (921) | (1,031) | |
| 资产减值损失 | (1,404) | -50.29% | (4,149) | (28,891) | (43,980) | (4,452) | |
| 公允价值变动收益 | 12,946 | 9,117.74% | (52,652) | 42,280 | 29,982 | (6,516) | |
| 投资收益 | 56,204 | 67.27% | (34,848) | (5,426) | 19,604 | (4,244) | |
| 其中：对联营企业和合营企业的投资收益 | 48,444 | -172.74% | (18,918) | (15,548) | 10,752 | (3,916) | |
| 营业利润 | 1,725,766 | -17.41% | 2,107,619 | 2,080,196 | 1,277,979 | 1,921,567 | |
| 利润总额 | 1,720,331 | -17.65% | 2,100,789 | 2,070,477 | 1,213,778 | 1,826,619 | |
| 减：所得税费用 | 252,698 | -18.06% | 306,037 | 310,984 | 185,815 | 278,035 | |
| 净利润 | 1,467,634 | -17.58% | 1,794,752 | 1,759,493 | 1,027,963 | 1,548,585 | |
| 减：非控股权益 | 12,565 | -57.26% | 28,645 | 64,367 | 80,443 | 111,511 | |
| 股东净利润 | 1,455,069 | -16.91% | 1,766,108 | 1,695,126 | 947,519 | 1,437,073 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.634 | -23.24% | 1.308 | 1.319 | 1.221 | 1.851 | |
| 每股派息 (元) * | 0.127 | -44.63% | 0.257 | 0.110 | 0.450 | 0.680 | |
| 每股净资产 (元) * | 6.943 | -2.04% | 6.045 | 11.160 | 10.616 | 10.067 | |
| 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 |