| 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 | 9,783,601 | -18.62% | 11,474,162 | 10,544,905 | 8,942,618 | 7,879,673 | |
| 减：营业总成本 | 8,789,065 | -19.06% | 10,231,012 | 9,468,490 | 7,923,679 | 7,089,606 | |
| 其中:营业成本 | 7,204,943 | -21.30% | 8,529,455 | 8,024,229 | 6,552,277 | 5,676,632 | |
| 财务费用 | (58,756) | -48.98% | (104,372) | (105,749) | (14,296) | 66,530 | |
| 资产减值损失 | (95,921) | 36.59% | (91,833) | (51,158) | (26,388) | (23,775) | |
| 公允价值变动收益 | -- | -- | (19) | (22,838) | (23,617) | 47,447 | |
| 投资收益 | 19,781 | -209.33% | (21,685) | (59,768) | 90,352 | 62,018 | |
| 其中：对联营企业和合营企业的投资收益 | (16,227) | -367.93% | 3,266 | 4,159 | 12,868 | 47,656 | |
| 营业利润 | 1,070,864 | -11.65% | 1,220,142 | 1,011,623 | 1,119,355 | 969,706 | |
| 利润总额 | 1,066,199 | -11.39% | 1,204,644 | 1,012,065 | 1,114,080 | 961,153 | |
| 减：所得税费用 | 175,517 | 1.78% | 149,337 | 22,894 | 158,530 | 144,423 | |
| 净利润 | 890,682 | -13.60% | 1,055,307 | 989,171 | 955,550 | 816,730 | |
| 减：非控股权益 | 4 | -101.35% | (34) | (3) | -- | -- | |
| 股东净利润 | 890,678 | -13.62% | 1,055,341 | 989,174 | 955,550 | 816,730 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.772 | -12.87% | 0.903 | 0.843 | 0.811 | 0.693 | |
| 每股派息 (元) * | 0.586 | 64.68% | 0.317 | 0.297 | 0.285 | 0.243 | |
| 每股净资产 (元) * | 5.472 | -5.10% | 5.280 | 4.677 | 4.294 | 3.726 | |
| 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 |