| 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 | 29,086,418 | -2.28% | 26,592,446 | 19,472,858 | 21,789,855 | 19,654,751 | |
| 减：营业总成本 | 28,795,625 | -2.42% | 26,014,895 | 19,091,130 | 20,768,949 | 18,872,263 | |
| 其中:营业成本 | 26,403,647 | -0.92% | 23,147,526 | 17,467,889 | 19,080,848 | 17,399,660 | |
| 财务费用 | 12,861 | -81.85% | (67,448) | 1,744 | 2,739 | (40,903) | |
| 资产减值损失 | (64,879) | -9.72% | (117,082) | (15,248) | (493) | (966) | |
| 公允价值变动收益 | 11,190 | 83.53% | -- | -- | -- | -- | |
| 投资收益 | 38,642 | -18.11% | 31,461 | (6,326) | (1,265) | 240 | |
| 其中：对联营企业和合营企业的投资收益 | 3,191 | -31.04% | 3,406 | 2,573 | 1,133 | 240 | |
| 营业利润 | 631,600 | 29.29% | 513,475 | 372,186 | 1,015,544 | 841,790 | |
| 利润总额 | 615,386 | 27.72% | 513,790 | 383,350 | 1,014,716 | 834,032 | |
| 减：所得税费用 | 19,986 | -81,235.14% | 5,434 | (4,719) | 101,214 | 76,108 | |
| 净利润 | 595,399 | 23.57% | 508,357 | 388,068 | 913,502 | 757,924 | |
| 减：非控股权益 | (56,466) | -23.72% | (95,702) | 133 | 290 | 246 | |
| 股东净利润 | 651,865 | 17.27% | 604,058 | 387,935 | 913,212 | 757,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.795 | 9.91% | 0.826 | 0.658 | 1.549 | 1.285 | |
| 每股派息 (元) * | 0.239 | 17.16% | 0.200 | 0.197 | 0.465 | 0.388 | |
| 每股净资产 (元) * | 21.440 | 8.30% | 16.976 | 16.544 | 16.329 | 15.042 | |
| 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 |