| 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 | 6,479,674 | 5.46% | 5,819,666 | 16,373,783 | 16,098,938 | 14,309,204 | |
| 减：营业总成本 | 5,775,410 | 1.97% | 5,156,427 | 15,927,346 | 15,946,930 | 14,243,646 | |
| 其中:营业成本 | 4,299,210 | 7.87% | 3,311,567 | 13,993,264 | 14,157,784 | 12,489,681 | |
| 财务费用 | 757,753 | -17.49% | 1,046,281 | 1,171,896 | 915,140 | 921,639 | |
| 资产减值损失 | (45,840) | -78.41% | (34,303) | (10,809) | 979 | (3,467) | |
| 公允价值变动收益 | 148,567 | -281.48% | 46,767 | 39,877 | (144,574) | 71,503 | |
| 投资收益 | 19,321 | -96.30% | 201,843 | 143,941 | 834,912 | 560,817 | |
| 其中：对联营企业和合营企业的投资收益 | 152,490 | 4.72% | 171,255 | 166,343 | 175,820 | 160,921 | |
| 营业利润 | 709,624 | 18.78% | 794,582 | 596,726 | 802,931 | 714,004 | |
| 利润总额 | 716,868 | 18.73% | 802,361 | 602,363 | 807,954 | 718,019 | |
| 减：所得税费用 | 208,580 | -20.03% | 214,825 | 145,687 | 210,466 | 157,201 | |
| 净利润 | 508,288 | 48.21% | 587,536 | 456,676 | 597,487 | 560,818 | |
| 减：非控股权益 | 103,749 | 4,741.08% | 44,844 | 23,954 | (26,564) | 35,925 | |
| 股东净利润 | 404,539 | 18.70% | 542,691 | 432,722 | 624,052 | 524,893 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 25.13% | 0.318 | 0.271 | 0.410 | 0.350 | |
| 每股派息 (元) * | 0.160 | 6.67% | 0.150 | 0.100 | 0.160 | 0.160 | |
| 每股净资产 (元) * | 7.267 | 0.53% | 7.141 | 6.880 | 6.800 | 6.830 | |
| 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 |