| 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 | 18,233,415 | -15.43% | 26,507,307 | 31,463,337 | 21,679,393 | 16,601,479 | |
| 减：营业总成本 | 17,215,741 | -18.83% | 25,643,589 | 30,479,585 | 18,155,493 | 13,631,983 | |
| 其中:营业成本 | 16,473,534 | -19.74% | 24,836,731 | 29,311,630 | 17,345,023 | 12,831,279 | |
| 财务费用 | (6,170) | -83.39% | (30,253) | (93,347) | (172,225) | (147,936) | |
| 资产减值损失 | (985) | -7.22% | (4,378) | (8,549) | (4,573) | (33,264) | |
| 公允价值变动收益 | 81,879 | -169.95% | (67,203) | (40,445) | 3,122 | 354 | |
| 投资收益 | 75,954 | 144.24% | 78,331 | 69,021 | 228 | 8,114 | |
| 其中：对联营企业和合营企业的投资收益 | 38,702 | 125.88% | 77,220 | 53,798 | 225 | 4,477 | |
| 营业利润 | 1,233,978 | 206.08% | 987,074 | 1,319,128 | 3,673,324 | 3,099,687 | |
| 利润总额 | 1,222,289 | 160.58% | 966,371 | 1,284,477 | 3,638,022 | 3,072,805 | |
| 减：所得税费用 | 274,500 | 26.52% | 283,419 | 251,845 | 878,521 | 914,610 | |
| 净利润 | 947,789 | 275.95% | 682,951 | 1,032,632 | 2,759,501 | 2,158,195 | |
| 减：非控股权益 | 5,521 | 29.72% | (5,873) | (29,765) | 27,530 | 17,910 | |
| 股东净利润 | 942,268 | 280.18% | 688,824 | 1,062,397 | 2,731,971 | 2,140,285 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.407 | 273.39% | 0.295 | 0.493 | 1.270 | 0.990 | |
| 每股派息 (元) * | 0.200 | 506.06% | 0.100 | -- | 1.110 | 1.100 | |
| 每股净资产 (元) * | 4.389 | 9.22% | 3.955 | 3.626 | 4.391 | 4.218 | |
| 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 |