| 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 | 14,252,103 | 16.85% | 13,352,753 | 13,830,318 | 9,536,076 | 8,221,543 | |
| 减：营业总成本 | 12,895,335 | 12.53% | 12,627,729 | 12,732,583 | 9,184,075 | 7,778,770 | |
| 其中:营业成本 | 9,871,785 | 11.33% | 10,080,797 | 10,587,091 | 7,664,228 | 6,573,518 | |
| 财务费用 | 263,724 | 37.95% | 127,334 | 82,885 | 122,794 | 60,877 | |
| 资产减值损失 | (147,102) | 1.66% | (97,877) | (78,778) | (83,676) | (45,091) | |
| 公允价值变动收益 | 36,929 | -126.73% | 10,770 | 9,472 | 339,084 | 94,153 | |
| 投资收益 | (218,543) | 26.86% | 534,418 | 112,295 | 107,419 | 36,505 | |
| 其中：对联营企业和合营企业的投资收益 | (342,486) | 13.19% | 8,553 | 69,876 | 76,825 | 27,069 | |
| 营业利润 | 1,085,541 | 176.12% | 1,218,730 | 1,170,249 | 718,326 | 580,651 | |
| 利润总额 | 1,145,143 | 93.14% | 1,216,424 | 1,151,971 | 748,001 | 579,241 | |
| 减：所得税费用 | 263,184 | 2,159.42% | 39,486 | (9,271) | 27,325 | 35,041 | |
| 净利润 | 881,960 | 51.73% | 1,176,938 | 1,161,241 | 720,676 | 544,200 | |
| 减：非控股权益 | 68,223 | -172.10% | (120,500) | (5,757) | 12,169 | 522 | |
| 股东净利润 | 813,737 | 20.40% | 1,297,438 | 1,166,998 | 708,506 | 543,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | 20.22% | 1.710 | 1.540 | 0.940 | 0.720 | |
| 每股派息 (元) * | 0.295 | 10.07% | 0.514 | 0.462 | 0.281 | 0.216 | |
| 每股净资产 (元) * | 16.675 | 8.68% | 14.919 | 13.385 | 12.907 | 11.938 | |
| 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 |