| 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 | 21,470,544 | 7.06% | 17,537,867 | 15,034,880 | 14,050,619 | 15,080,116 | |
| 减：营业总成本 | 21,033,539 | 7.71% | 17,174,069 | 14,881,752 | 13,865,023 | 14,551,983 | |
| 其中:营业成本 | 18,326,618 | 8.27% | 14,835,286 | 13,210,367 | 12,129,228 | 12,399,454 | |
| 财务费用 | 202,254 | 192.18% | 67,677 | 14,951 | 82,002 | 125,571 | |
| 资产减值损失 | (38,472) | -76.88% | (78,788) | (83,041) | (69,485) | (122,267) | |
| 公允价值变动收益 | -- | -- | (449) | 405 | (943) | 987 | |
| 投资收益 | 7,558 | -2,552.59% | 5,031 | 5,775 | 150 | (15,189) | |
| 其中：对联营企业和合营企业的投资收益 | 14,050 | 581.60% | 3,974 | 1,970 | (5,382) | (17,526) | |
| 营业利润 | 631,798 | 21.07% | 374,586 | 246,326 | 207,686 | 370,137 | |
| 利润总额 | 636,015 | 22.09% | 399,155 | 284,620 | 274,977 | 393,718 | |
| 减：所得税费用 | 58,132 | -33.17% | 72,640 | 33,947 | 57,099 | 71,895 | |
| 净利润 | 577,883 | 33.17% | 326,515 | 250,673 | 217,878 | 321,823 | |
| 减：非控股权益 | 64,269 | -688.95% | (59,643) | (105,875) | 36,436 | (4,773) | |
| 股东净利润 | 513,614 | 15.45% | 386,158 | 356,548 | 181,441 | 326,596 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 7.27% | 0.480 | 0.440 | 0.230 | 0.410 | |
| 每股派息 (元) * | 0.232 | 7.41% | 0.185 | 0.135 | 0.080 | 0.125 | |
| 每股净资产 (元) * | 8.502 | 15.13% | 7.028 | 6.882 | 6.029 | 5.953 | |
| 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 |