| 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 | 8,757,990 | -15.48% | 11,651,864 | 10,580,598 | 9,095,441 | 5,459,022 | |
| 减：营业总成本 | 6,883,224 | -19.68% | 10,218,511 | 9,727,754 | 7,768,262 | 4,536,723 | |
| 其中:营业成本 | 5,706,654 | -19.18% | 8,721,948 | 8,412,405 | 6,746,270 | 3,512,768 | |
| 财务费用 | 581,171 | -29.03% | 849,636 | 870,315 | 534,920 | 582,454 | |
| 资产减值损失 | (3,765) | -- | (7,583) | -- | 318 | 4,243 | |
| 公允价值变动收益 | (3,653) | -133.30% | 5,241 | 3,236 | (2,617) | (89) | |
| 投资收益 | 52,722 | 22.68% | 53,822 | 53,613 | 947,067 | 24,586 | |
| 其中：对联营企业和合营企业的投资收益 | 42,101 | 15.47% | 46,183 | 32,150 | 40,403 | 9,355 | |
| 营业利润 | 1,898,735 | 1.89% | 1,549,656 | 920,731 | 2,272,699 | 969,687 | |
| 利润总额 | 1,899,038 | 1.12% | 1,564,632 | 921,801 | 2,283,092 | 988,602 | |
| 减：所得税费用 | 355,437 | 7.41% | 302,540 | 247,880 | 337,180 | 257,710 | |
| 净利润 | 1,543,602 | -0.23% | 1,262,092 | 673,921 | 1,945,912 | 730,892 | |
| 减：非控股权益 | 30,447 | -65.48% | 75,114 | 49,687 | 77,321 | 56,419 | |
| 股东净利润 | 1,513,155 | 3.72% | 1,186,978 | 624,234 | 1,868,592 | 674,473 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.465 | -2.45% | 0.388 | 0.204 | 0.611 | 0.221 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.100 | 0.110 | 0.080 | |
| 每股净资产 (元) * | -- | -- | 5.125 | 5.823 | 5.678 | 5.080 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |