| 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 | 15,308,052 | 20.92% | 10,757,302 | 10,513,990 | 9,532,422 | 7,063,589 | |
| 减：营业总成本 | 14,000,612 | 22.43% | 9,704,570 | 9,331,527 | 8,512,606 | 6,095,787 | |
| 其中:营业成本 | 12,003,163 | 22.71% | 8,264,978 | 8,164,179 | 7,302,851 | 5,062,836 | |
| 财务费用 | 66,254 | 229.03% | 85,260 | (19,854) | 115,004 | 73,149 | |
| 资产减值损失 | (68,391) | 6.92% | (66,106) | (72,584) | (57,437) | (29,900) | |
| 公允价值变动收益 | 152,180 | -- | (46,662) | 9,706 | 800 | -- | |
| 投资收益 | (17,716) | 49.92% | (4,590) | (153) | 25,201 | 25,877 | |
| 其中：对联营企业和合营企业的投资收益 | (20,049) | 11.29% | (8,139) | -- | -- | -- | |
| 营业利润 | 1,476,054 | 11.57% | 1,052,080 | 1,231,272 | 1,046,248 | 1,056,984 | |
| 利润总额 | 1,464,383 | 10.90% | 1,047,529 | 1,225,706 | 1,042,628 | 1,053,756 | |
| 减：所得税费用 | 220,365 | 37.53% | 136,501 | 144,569 | 112,011 | 129,087 | |
| 净利润 | 1,244,018 | 7.22% | 911,029 | 1,081,137 | 930,617 | 924,669 | |
| 减：非控股权益 | 13,048 | -247.97% | (25,223) | 15,301 | (4,637) | 3,680 | |
| 股东净利润 | 1,230,970 | 5.30% | 936,252 | 1,065,837 | 935,255 | 920,989 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.300 | -2.99% | 1.110 | 1.270 | 1.110 | 1.100 | |
| 每股派息 (元) * | 0.550 | -31.25% | 0.500 | 0.500 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 13.274 | 11.16% | 9.846 | 9.161 | 8.181 | 7.310 | |
| 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 |