| 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 | 40,124,859 | 9.12% | 33,651,205 | 31,580,147 | 31,793,148 | 28,093,409 | |
| 减：营业总成本 | 38,148,363 | 10.39% | 31,334,350 | 28,434,706 | 29,789,694 | 26,323,803 | |
| 其中:营业成本 | 34,472,670 | 9.04% | 28,541,641 | 26,020,679 | 27,128,551 | 23,680,292 | |
| 财务费用 | 262,463 | -546.85% | 189,132 | 199,633 | 436,664 | 630,111 | |
| 资产减值损失 | (687,900) | -26.72% | (438,677) | (468,205) | (187,377) | (84,917) | |
| 公允价值变动收益 | 62,022 | -446.53% | (9,741) | (66,613) | 8,645 | 13,233 | |
| 投资收益 | (9,282) | -57.87% | 4,159 | (922) | 41,578 | 18,878 | |
| 其中：对联营企业和合营企业的投资收益 | (922) | 131.56% | (10,821) | (3,354) | (7,516) | 6,412 | |
| 营业利润 | 1,268,881 | -14.24% | 2,064,801 | 2,846,533 | 2,113,716 | 1,798,330 | |
| 利润总额 | 1,690,417 | 15.17% | 2,191,088 | 2,840,899 | 2,110,823 | 1,786,325 | |
| 减：所得税费用 | 297,449 | -22.27% | 226,038 | 472,836 | 249,923 | 249,138 | |
| 净利润 | 1,392,968 | 28.38% | 1,965,050 | 2,368,063 | 1,860,900 | 1,537,187 | |
| 减：非控股权益 | 6,901 | -1,287.89% | 525 | (285) | (1,581) | 7,055 | |
| 股东净利润 | 1,386,067 | 27.67% | 1,964,525 | 2,368,348 | 1,862,481 | 1,530,132 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 23.44% | 1.150 | 1.390 | 1.090 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.110 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 11.717 | 6.17% | 10.611 | 9.568 | 8.525 | 7.643 | |
| 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 |