| 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 | 39,169,910 | 2.07% | 33,167,325 | 30,100,284 | 35,221,306 | 33,095,734 | |
| 减：营业总成本 | 38,055,122 | 1.25% | 32,571,143 | 30,492,762 | 35,182,889 | 32,059,716 | |
| 其中:营业成本 | 33,851,519 | 2.73% | 28,396,187 | 25,812,265 | 30,117,454 | 27,518,510 | |
| 财务费用 | (132,096) | -13.27% | (204,909) | (163,907) | (295,756) | (197,568) | |
| 资产减值损失 | (349,554) | 424.85% | (345,126) | (7,243) | (43,273) | (681,885) | |
| 公允价值变动收益 | (7,232) | -155.32% | (2,827) | 13,435 | (10,639) | 722 | |
| 投资收益 | (5,686) | 503.49% | (10,579) | (36,083) | (569) | 70,179 | |
| 其中：对联营企业和合营企业的投资收益 | (15,656) | 51.06% | (9,591) | (8,768) | (22,245) | (1,438) | |
| 营业利润 | 1,395,752 | 10.51% | 795,307 | 900,260 | 566,314 | 612,777 | |
| 利润总额 | 1,395,134 | 10.89% | 798,142 | 899,566 | 556,471 | 451,658 | |
| 减：所得税费用 | 575,762 | 987.76% | (266,353) | 36,688 | (17,694) | (99,041) | |
| 净利润 | 819,373 | -32.01% | 1,064,495 | 862,879 | 574,166 | 550,699 | |
| 减：非控股权益 | (368,093) | 10.88% | (411,103) | (52,171) | -- | -- | |
| 股东净利润 | 1,187,466 | -22.75% | 1,475,597 | 915,049 | 574,166 | 550,699 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.380 | -22.47% | 1.710 | 1.060 | 0.670 | 0.640 | |
| 每股派息 (元) * | 0.556 | -22.71% | 0.684 | 0.424 | 0.266 | 3.476 | |
| 每股净资产 (元) * | 13.554 | 3.61% | 11.990 | 10.709 | 9.911 | 12.727 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |