| 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 | 8,193,310 | 17.87% | 5,751,051 | 5,078,495 | 4,298,218 | 3,863,194 | |
| 减：营业总成本 | 7,289,362 | 17.92% | 5,058,199 | 4,512,758 | 3,838,995 | 3,510,181 | |
| 其中:营业成本 | 5,716,994 | 21.55% | 3,770,328 | 3,445,564 | 2,749,706 | 2,446,703 | |
| 财务费用 | (47,076) | -26.75% | (57,365) | (53,639) | (38,291) | (20,679) | |
| 资产减值损失 | (80,521) | 64.75% | (65,475) | (25,599) | (46,921) | (92,402) | |
| 公允价值变动收益 | 13,038 | -3,161.72% | -- | -- | -- | -- | |
| 投资收益 | 11,945 | 106.59% | 6,964 | (947) | 2,375 | 84,086 | |
| 其中：对联营企业和合营企业的投资收益 | 5,517 | 21.87% | 4,098 | (1,113) | 327 | 72,373 | |
| 营业利润 | 919,573 | 14.46% | 733,592 | 636,731 | 508,966 | 384,121 | |
| 利润总额 | 932,069 | 13.15% | 735,202 | 654,065 | 533,562 | 411,337 | |
| 减：所得税费用 | 103,125 | -4.46% | 107,302 | 110,368 | 81,137 | 73,976 | |
| 净利润 | 828,944 | 15.80% | 627,900 | 543,697 | 452,425 | 337,361 | |
| 减：非控股权益 | (27) | -110.79% | 694 | 483 | 538 | (6,591) | |
| 股东净利润 | 828,970 | 15.84% | 627,206 | 543,214 | 451,887 | 343,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.000 | 14.94% | 0.750 | 0.670 | 0.560 | 0.430 | |
| 每股派息 (元) * | 0.720 | 0.00% | 0.600 | 0.615 | 0.500 | 0.980 | |
| 每股净资产 (元) * | 5.875 | 7.02% | 5.083 | 4.974 | 4.761 | 5.113 | |
| 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 |