| 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 | 8,072,578 | -11.66% | 8,619,911 | 6,623,857 | 4,519,412 | 3,158,743 | |
| 减：营业总成本 | 7,791,855 | -4.39% | 7,759,632 | 6,006,958 | 4,103,017 | 2,884,508 | |
| 其中:营业成本 | 5,552,639 | -8.13% | 5,759,093 | 4,260,762 | 2,743,209 | 1,742,140 | |
| 财务费用 | (28,404) | -79.37% | (204,827) | 4,101 | (10,331) | 11,759 | |
| 资产减值损失 | (51,714) | 5.99% | (40,399) | (17,184) | (13,701) | (7,894) | |
| 公允价值变动收益 | (651) | -173.54% | (73) | 29 | -- | -- | |
| 投资收益 | 141,819 | 6.35% | 181,553 | 90,854 | 92,564 | 44,639 | |
| 其中：对联营企业和合营企业的投资收益 | 76,366 | -11.33% | 72,642 | 23,327 | (3,189) | (846) | |
| 营业利润 | 501,643 | -58.20% | 1,184,766 | 872,254 | 638,953 | 466,511 | |
| 利润总额 | 497,496 | -58.49% | 1,182,768 | 870,404 | 633,576 | 465,134 | |
| 减：所得税费用 | 39,186 | -18.18% | 59,758 | 63,092 | 44,420 | 35,406 | |
| 净利润 | 458,310 | -60.17% | 1,123,010 | 807,312 | 589,156 | 429,728 | |
| 减：非控股权益 | 16,831 | -49.90% | 21,246 | 9,383 | 7,491 | 6,465 | |
| 股东净利润 | 441,479 | -60.48% | 1,101,764 | 797,929 | 581,665 | 423,263 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | -60.56% | 1.440 | 1.110 | 1.180 | 0.950 | |
| 每股派息 (元) * | 0.280 | -60.56% | 0.700 | 0.750 | 0.360 | 0.259 | |
| 每股净资产 (元) * | 12.646 | -3.01% | 12.438 | 10.525 | 9.158 | 8.113 | |
| 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 |