| 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 | 21,399,879 | 5.01% | 21,767,217 | 20,501,773 | 14,897,828 | 9,154,316 | |
| 减：营业总成本 | 20,484,925 | 4.17% | 20,991,547 | 18,798,071 | 13,427,986 | 8,560,406 | |
| 其中:营业成本 | 18,865,511 | 3.67% | 19,551,751 | 17,380,439 | 12,135,365 | 7,525,139 | |
| 财务费用 | 174,544 | -5.50% | 132,318 | 139,447 | 179,465 | 133,640 | |
| 资产减值损失 | (26,931) | -37.68% | (27,046) | (21,460) | (24,034) | (8,373) | |
| 公允价值变动收益 | (23,017) | 120.80% | (5,413) | 751 | 432 | -- | |
| 投资收益 | (28,663) | -181.40% | 112,725 | 10,908 | 16,052 | 35,168 | |
| 其中：对联营企业和合营企业的投资收益 | (19) | -113.63% | (1) | 0 | (296) | -- | |
| 营业利润 | 972,158 | 6.34% | 1,017,343 | 1,782,355 | 1,524,359 | 650,083 | |
| 利润总额 | 956,095 | 4.82% | 1,020,154 | 1,756,621 | 1,510,480 | 629,047 | |
| 减：所得税费用 | 110,029 | 18.45% | 147,063 | 264,879 | 273,343 | 122,249 | |
| 净利润 | 846,066 | 3.28% | 873,092 | 1,491,742 | 1,237,137 | 506,797 | |
| 减：非控股权益 | 18,987 | 28.85% | (18,764) | (207) | 5,413 | 8,242 | |
| 股东净利润 | 827,079 | 2.81% | 891,856 | 1,491,948 | 1,231,724 | 498,556 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 2.99% | 0.740 | 1.480 | 1.230 | 0.490 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.200 | 0.300 | 0.400 | 0.200 | |
| 每股净资产 (元) * | 7.784 | 6.62% | 6.853 | 6.359 | 4.438 | 3.408 | |
| 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 |