| 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 | 6,721,574 | -12.68% | 6,631,337 | 5,206,366 | 3,920,958 | 2,933,817 | |
| 减：营业总成本 | 4,209,755 | -19.31% | 4,322,799 | 3,293,592 | 1,918,617 | 1,881,117 | |
| 其中:营业成本 | 3,730,302 | -24.21% | 4,008,478 | 2,954,908 | 1,580,676 | 1,528,146 | |
| 财务费用 | 227,255 | 253.34% | 105,496 | 144,266 | 170,617 | 218,168 | |
| 资产减值损失 | -- | -- | -- | 0 | 179 | 1 | |
| 公允价值变动收益 | 10,680 | -133.54% | (108,755) | 614 | 42,724 | 105,427 | |
| 投资收益 | 73,207 | 5.93% | 58,423 | 38,090 | 67,483 | 26,492 | |
| 其中：对联营企业和合营企业的投资收益 | 19,568 | 8.17% | 16,077 | 17,737 | 18,268 | 21,179 | |
| 营业利润 | 2,605,092 | 2.59% | 2,274,083 | 1,975,994 | 2,119,280 | 1,188,324 | |
| 利润总额 | 2,608,436 | 2.58% | 2,266,764 | 1,976,932 | 2,119,127 | 1,183,416 | |
| 减：所得税费用 | 749,075 | 22.10% | 588,393 | 562,928 | 573,812 | 366,691 | |
| 净利润 | 1,859,360 | -3.62% | 1,678,370 | 1,414,004 | 1,545,316 | 816,726 | |
| 减：非控股权益 | (18,083) | -182.53% | 18,441 | (31,013) | 31,148 | (52,530) | |
| 股东净利润 | 1,877,444 | -1.57% | 1,659,929 | 1,445,017 | 1,514,168 | 869,256 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.115 | -3.03% | 1.001 | 0.871 | 0.913 | 0.524 | |
| 每股派息 (元) * | 0.660 | 9.27% | 0.601 | 0.550 | 0.550 | 0.230 | |
| 每股净资产 (元) * | 7.493 | -6.80% | 7.631 | 7.190 | 6.867 | 6.799 | |
| 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 |