| 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 | 17,230,692 | 10.92% | 13,183,749 | 14,529,016 | 12,868,681 | 11,910,431 | |
| 减：营业总成本 | 15,298,447 | 11.92% | 12,949,920 | 12,964,395 | 10,742,870 | 9,906,843 | |
| 其中:营业成本 | 12,352,266 | 13.94% | 10,365,457 | 10,531,745 | 8,474,549 | 7,390,596 | |
| 财务费用 | 63,233 | 12.76% | 118,691 | 169,404 | 16,755 | 146,555 | |
| 资产减值损失 | (119,992) | 325.16% | (155,293) | (93,321) | (4,178) | (9,983) | |
| 公允价值变动收益 | (10,790) | -67.19% | 38,442 | 30,585 | (69,725) | 18,266 | |
| 投资收益 | (110,009) | 11.85% | (42,394) | (9,591) | (1,357) | 12,040 | |
| 其中：对联营企业和合营企业的投资收益 | (110,009) | 11.85% | (42,394) | (9,591) | (1,357) | -- | |
| 营业利润 | 1,676,208 | -2.85% | 68,374 | 1,502,595 | 2,064,819 | 2,045,503 | |
| 利润总额 | 1,570,497 | -0.25% | 64,437 | 1,540,906 | 2,048,723 | 1,997,956 | |
| 减：所得税费用 | 413,808 | 12.13% | 11,757 | 291,064 | 513,089 | 520,944 | |
| 净利润 | 1,156,688 | -4.05% | 52,680 | 1,249,843 | 1,535,634 | 1,477,012 | |
| 减：非控股权益 | 2,156 | 89.32% | 515 | 3,163 | 63,986 | 125,411 | |
| 股东净利润 | 1,154,532 | -4.13% | 52,166 | 1,246,680 | 1,471,648 | 1,351,600 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -4.44% | 0.020 | 0.460 | 0.550 | 0.500 | |
| 每股派息 (元) * | 0.151 | -16.11% | 0.060 | 0.151 | 0.178 | 0.176 | |
| 每股净资产 (元) * | 6.450 | 11.29% | 5.607 | 5.568 | 5.255 | 5.203 | |
| 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 |