| 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 | 6,235,738 | -13.04% | 6,024,581 | 4,473,913 | 4,289,251 | 3,123,489 | |
| 减：营业总成本 | 3,823,452 | -8.29% | 3,807,523 | 2,919,393 | 2,607,291 | 1,713,320 | |
| 其中:营业成本 | 3,063,269 | -11.45% | 3,165,971 | 2,360,460 | 2,260,189 | 1,433,282 | |
| 财务费用 | 271,921 | 7.31% | 237,744 | 232,944 | 111,562 | 74,260 | |
| 资产减值损失 | (74,242) | 263.93% | (16,976) | (10,564) | 43,167 | (31,517) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 98,569 | 260.32% | 8,871 | 12,521 | 3,614 | -- | |
| 其中：对联营企业和合营企业的投资收益 | 84,973 | 308.31% | 2,918 | 3,962 | 3,447 | -- | |
| 营业利润 | 2,588,368 | -16.40% | 2,286,812 | 1,776,099 | 1,756,942 | 1,452,228 | |
| 利润总额 | 2,592,674 | -16.69% | 2,284,497 | 1,793,108 | 1,761,009 | 1,456,027 | |
| 减：所得税费用 | 247,815 | -24.36% | 198,271 | 111,062 | 153,428 | 200,269 | |
| 净利润 | 2,344,859 | -15.79% | 2,086,226 | 1,682,046 | 1,607,581 | 1,255,758 | |
| 减：非控股权益 | 131,366 | 62.98% | 37,741 | 17,839 | 2,627 | (1,510) | |
| 股东净利润 | 2,213,493 | -18.14% | 2,048,485 | 1,664,207 | 1,604,955 | 1,257,269 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.310 | -18.13% | 1.210 | 0.980 | 0.980 | 1.000 | |
| 每股派息 (元) * | 0.600 | 25.00% | 0.250 | 0.150 | 0.130 | 0.305 | |
| 每股净资产 (元) * | 8.770 | 12.29% | 6.455 | 5.424 | 5.869 | 4.281 | |
| 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 |