| 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 | 8,450,661 | 22.00% | 5,723,222 | 5,340,854 | 5,406,551 | 4,094,778 | |
| 减：营业总成本 | 7,030,582 | 20.57% | 4,865,908 | 4,646,346 | 4,749,526 | 3,621,722 | |
| 其中:营业成本 | 5,775,764 | 22.14% | 3,855,630 | 3,656,823 | 3,650,077 | 2,484,854 | |
| 财务费用 | 50,417 | 24.10% | 54,088 | 71,253 | 110,730 | 142,379 | |
| 资产减值损失 | (49,897) | -27.30% | (40,651) | (21,121) | (15,577) | (15,960) | |
| 公允价值变动收益 | 89 | -47.46% | 245 | -- | -- | -- | |
| 投资收益 | 8,163 | -52.49% | 11,923 | 9,353 | 7,294 | 3,174 | |
| 其中：对联营企业和合营企业的投资收益 | 5,829 | -40.57% | 10,246 | 3,989 | -- | -- | |
| 营业利润 | 1,425,419 | 30.93% | 875,856 | 724,269 | 662,342 | 500,783 | |
| 利润总额 | 1,421,567 | 32.38% | 872,877 | 727,356 | 656,156 | 494,474 | |
| 减：所得税费用 | 200,913 | 31.01% | 115,150 | 67,109 | 71,595 | 66,336 | |
| 净利润 | 1,220,654 | 32.61% | 757,727 | 660,247 | 584,561 | 428,138 | |
| 减：非控股权益 | 76,786 | 5.25% | 57,244 | 45,624 | 31,851 | 32,384 | |
| 股东净利润 | 1,143,868 | 34.96% | 700,483 | 614,623 | 552,710 | 395,754 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 35.29% | 0.560 | 0.490 | 0.440 | 0.310 | |
| 每股派息 (元) * | 0.165 | 20.76% | 0.170 | 0.040 | 0.035 | 0.030 | |
| 每股净资产 (元) * | 5.157 | 17.39% | 3.895 | 3.460 | 3.013 | 2.600 | |
| 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 |