| 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 | 14,095,079 | 14.82% | 11,537,996 | 10,266,288 | 7,443,770 | 5,133,597 | |
| 减：营业总成本 | 12,106,269 | 13.81% | 9,809,201 | 8,751,641 | 6,006,308 | 4,176,570 | |
| 其中:营业成本 | 9,185,448 | 13.78% | 7,413,512 | 6,497,890 | 4,764,854 | 3,210,075 | |
| 财务费用 | 156,089 | 9.25% | 5,261 | 177,026 | 23,209 | 82,369 | |
| 资产减值损失 | (22,479) | -76.21% | (12,554) | (4,778) | (3,633) | (4,390) | |
| 公允价值变动收益 | 65,718 | 4,157.27% | 18,749 | 68,092 | 119,590 | 190,860 | |
| 投资收益 | (101,686) | -118.76% | 45,406 | 74,527 | 307,581 | 157,489 | |
| 其中：对联营企业和合营企业的投资收益 | (135,612) | 10.02% | (2,084) | (33,851) | 71,845 | (24,565) | |
| 营业利润 | 1,928,473 | -8.36% | 1,847,892 | 1,689,892 | 1,914,337 | 1,323,835 | |
| 利润总额 | 1,912,710 | -8.54% | 1,837,887 | 1,666,391 | 1,910,996 | 1,319,369 | |
| 减：所得税费用 | 357,524 | -5.19% | 256,106 | 314,254 | 290,919 | 172,378 | |
| 净利润 | 1,555,186 | -9.27% | 1,581,781 | 1,352,137 | 1,620,077 | 1,146,992 | |
| 减：非控股权益 | (108,713) | 37.28% | (19,315) | (22,467) | (40,952) | (25,391) | |
| 股东净利润 | 1,663,899 | -7.22% | 1,601,096 | 1,374,604 | 1,661,029 | 1,172,382 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.944 | -6.81% | 0.903 | 0.775 | 1.399 | 1.483 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.200 | 0.300 | 0.450 | 0.300 | |
| 每股净资产 (元) * | 8.472 | 10.58% | 6.917 | 8.690 | 12.504 | 11.166 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |