| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||||
| 营业总收入 | 7,202,377 | 62.26% | 5,123,953 | 5,267,437 | |||
| 减：营业总成本 | 6,271,205 | 68.96% | 4,276,627 | 4,328,763 | |||
| 其中:营业成本 | 5,565,030 | 70.74% | 3,771,405 | 3,987,524 | |||
| 财务费用 | 122,022 | 449.38% | 85,990 | (15,103) | |||
| 资产减值损失 | (15,793) | -15.08% | (14,542) | (21,130) | |||
| 公允价值变动收益 | (556) | -134.46% | 1,212 | (2,066) | |||
| 投资收益 | 5,460 | 158.34% | (5,695) | 3,323 | |||
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 1,224 | |||
| 营业利润 | 857,131 | 19.78% | 913,594 | 929,648 | |||
| 利润总额 | 854,993 | 19.85% | 915,180 | 927,651 | |||
| 减：所得税费用 | 120,569 | 13.84% | 121,791 | 146,206 | |||
| 净利润 | 734,424 | 20.90% | 793,389 | 781,444 | |||
| 减：非控股权益 | 474 | -74.05% | 3,233 | 6,999 | |||
| 股东净利润 | 733,950 | 21.19% | 790,156 | 774,446 | |||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 21.95% | 0.610 | 0.840 | |||
| 每股派息 (元) * | 0.172 | -- | 0.650 | 0.585 | |||
| 每股净资产 (元) * | 2.482 | 25.98% | 1.630 | 2.430 | |||
| 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 | ||||
| 备注： | *未调整数据 |
| #只提供简体内容 |