| 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 | 7,860,604 | -1.02% | 6,913,888 | 6,989,064 | 7,774,077 | 6,134,557 | |
| 减：营业总成本 | 7,255,898 | -6.05% | 6,971,370 | 5,859,139 | 6,444,183 | 6,150,477 | |
| 其中:营业成本 | 6,786,434 | -4.84% | 6,315,921 | 5,110,818 | 5,736,812 | 5,461,632 | |
| 财务费用 | 60,974 | -47.72% | 154,211 | 156,901 | 110,103 | 159,226 | |
| 资产减值损失 | (73,852) | 77.49% | (47,482) | (389,604) | (44,142) | (8,064) | |
| 公允价值变动收益 | 18,947 | -298.44% | 1,014 | 25,195 | (670) | (87) | |
| 投资收益 | 157,242 | 10.27% | 667,558 | 924,451 | 172,022 | 357,644 | |
| 其中：对联营企业和合营企业的投资收益 | 135,060 | 140.48% | 106,687 | 173,038 | 126,715 | 357,423 | |
| 营业利润 | 737,864 | 60.69% | 587,782 | 1,739,950 | 1,472,229 | 408,978 | |
| 利润总额 | 741,484 | 57.04% | 584,069 | 1,757,701 | 1,469,881 | 408,533 | |
| 减：所得税费用 | 85,352 | 37.67% | 80,026 | 194,984 | 99,100 | 42,478 | |
| 净利润 | 656,132 | 59.96% | 504,044 | 1,562,717 | 1,370,781 | 366,054 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 656,132 | 59.96% | 504,044 | 1,562,717 | 1,370,781 | 366,054 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 62.96% | 0.340 | 1.060 | 0.930 | 0.250 | |
| 每股派息 (元) * | 0.400 | 53.85% | 0.300 | 0.500 | 0.500 | 0.200 | |
| 每股净资产 (元) * | 6.136 | -4.15% | 6.529 | 6.702 | 5.995 | 5.262 | |
| 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 |