| 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 | 7,613,959 | 8.72% | 6,949,606 | 6,378,855 | 5,907,876 | 5,362,564 | |
| 减：营业总成本 | 6,298,261 | 9.85% | 5,550,101 | 5,033,225 | 4,546,812 | 4,019,685 | |
| 其中:营业成本 | 5,309,621 | 11.60% | 4,600,404 | 4,199,212 | 3,791,870 | 3,303,878 | |
| 财务费用 | 289,360 | -1.23% | 313,411 | 262,650 | 204,764 | 230,710 | |
| 资产减值损失 | -- | -- | -- | (23,729) | -- | -- | |
| 公允价值变动收益 | 238 | 715.15% | (70) | (46) | (18) | (73) | |
| 投资收益 | 17,904 | -91.24% | (26,818) | (60,178) | (3,621) | 24,678 | |
| 其中：对联营企业和合营企业的投资收益 | 4,509 | -161.69% | (24,685) | (55,408) | (548) | (296) | |
| 营业利润 | 1,433,169 | -10.79% | 1,516,199 | 1,383,719 | 1,392,604 | 1,425,120 | |
| 利润总额 | 1,441,907 | -10.75% | 1,508,870 | 1,392,086 | 1,394,507 | 1,363,019 | |
| 减：所得税费用 | 247,472 | -8.20% | 264,116 | 261,165 | 255,731 | 184,430 | |
| 净利润 | 1,194,434 | -11.26% | 1,244,754 | 1,130,921 | 1,138,776 | 1,178,589 | |
| 减：非控股权益 | 156,410 | 23.19% | 117,891 | 110,893 | 118,361 | 103,082 | |
| 股东净利润 | 1,038,024 | -14.85% | 1,126,863 | 1,020,028 | 1,020,415 | 1,075,507 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.445 | -23.14% | 0.637 | 0.598 | 0.630 | 0.660 | |
| 每股派息 (元) * | 0.161 | -18.69% | 0.195 | 0.173 | 0.184 | 0.186 | |
| 每股净资产 (元) * | 8.014 | 4.52% | 7.586 | 7.191 | 6.900 | 6.311 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |