| 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 | 46,331,496 | -3.23% | 43,733,882 | 37,097,149 | 34,102,193 | 28,632,623 | |
| 减：营业总成本 | 45,772,950 | -1.89% | 41,996,896 | 35,728,867 | 32,827,127 | 27,141,146 | |
| 其中:营业成本 | 42,107,684 | -2.22% | 39,100,045 | 33,082,485 | 29,841,563 | 24,345,233 | |
| 财务费用 | 627,401 | 37.35% | 247,848 | (17,927) | 73,458 | 307,428 | |
| 资产减值损失 | (210,001) | -16.85% | (363,129) | (335,600) | (326,626) | (371,121) | |
| 公允价值变动收益 | (8,000) | -84.62% | (145,000) | 31,000 | (28,000) | 38,000 | |
| 投资收益 | 348,753 | 111.95% | 407,033 | 367,105 | 387,983 | 113,237 | |
| 其中：对联营企业和合营企业的投资收益 | 89,828 | -43.86% | 143,239 | 129,871 | 74,613 | 84,139 | |
| 营业利润 | 962,553 | -11.11% | 1,684,764 | 1,515,302 | 1,306,367 | 1,389,991 | |
| 利润总额 | 907,425 | -20.10% | 1,708,567 | 1,557,066 | 1,407,403 | 1,409,738 | |
| 减：所得税费用 | 169,716 | 11.34% | 189,556 | 205,691 | 176,256 | 243,661 | |
| 净利润 | 737,709 | -24.98% | 1,519,011 | 1,351,374 | 1,231,147 | 1,166,077 | |
| 减：非控股权益 | 103,381 | -15.95% | 97,590 | 84,148 | 43,527 | 20,091 | |
| 股东净利润 | 634,328 | -26.27% | 1,421,422 | 1,267,226 | 1,187,619 | 1,145,986 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -25.00% | 0.530 | 0.480 | 0.450 | 0.490 | |
| 每股派息 (元) * | 0.072 | -25.77% | 0.160 | 0.145 | 0.135 | 0.130 | |
| 每股净资产 (元) * | 15.078 | 0.79% | 14.802 | 14.407 | 14.050 | 13.543 | |
| 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 |