| 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 | 59,195,056 | -2.46% | 60,791,910 | 68,516,076 | 55,299,655 | 47,696,228 | |
| 减：营业总成本 | 57,517,203 | -2.62% | 58,637,562 | 65,181,515 | 53,356,748 | 45,886,423 | |
| 其中:营业成本 | 53,579,582 | -2.46% | 54,965,847 | 61,327,075 | 49,981,479 | 42,809,550 | |
| 财务费用 | 268,388 | -14.16% | 212,029 | 18,865 | 203,399 | 95,751 | |
| 资产减值损失 | 10,647 | 3,308.02% | (166,836) | (98,870) | (18,746) | (11,793) | |
| 公允价值变动收益 | (25,911) | 953.04% | (27,108) | 31,839 | 44,588 | (6,272) | |
| 投资收益 | 266,303 | 24.75% | 142,700 | 138,630 | 111,679 | 83,440 | |
| 其中：对联营企业和合营企业的投资收益 | 36,225 | 6.98% | 8,753 | 73,531 | 22,116 | 19,753 | |
| 营业利润 | 2,104,571 | 12.39% | 2,177,678 | 3,460,804 | 2,131,813 | 1,961,651 | |
| 利润总额 | 2,139,493 | 15.41% | 2,189,688 | 3,477,195 | 2,138,859 | 1,973,563 | |
| 减：所得税费用 | 310,523 | 48.12% | 239,979 | 417,205 | 282,166 | 239,998 | |
| 净利润 | 1,828,970 | 11.24% | 1,949,709 | 3,059,990 | 1,856,693 | 1,733,565 | |
| 减：非控股权益 | (24,469) | 194.33% | 1,862 | 23 | (1,275) | (5,870) | |
| 股东净利润 | 1,853,439 | 12.16% | 1,947,847 | 3,059,967 | 1,857,968 | 1,739,435 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | 11.84% | 0.890 | 1.400 | 0.850 | 0.800 | |
| 每股派息 (元) * | 0.430 | 86.96% | 0.270 | 0.430 | 0.260 | 0.500 | |
| 每股净资产 (元) * | 9.001 | 12.51% | 7.503 | 6.951 | 5.734 | 5.454 | |
| 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 |