| 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 | 5,987,380 | 1.15% | 6,144,726 | 6,396,327 | 1,134,113 | 1,883,579 | |
| 减：营业总成本 | 4,831,171 | -3.29% | 5,333,100 | 5,604,125 | 1,273,249 | 2,040,937 | |
| 其中:营业成本 | 3,802,405 | -0.53% | 4,067,188 | 4,313,442 | 981,082 | 1,522,719 | |
| 财务费用 | 336,225 | -21.96% | 509,464 | 582,997 | 45,977 | 111,929 | |
| 资产减值损失 | (57,167) | -46.05% | (88,678) | (100,599) | (84,686) | (145,853) | |
| 公允价值变动收益 | (17,319) | -278.52% | 7,618 | (165) | 8,323 | (8,363) | |
| 投资收益 | 22,663 | -415.62% | (2,243) | 2,134 | 113,890 | 178,700 | |
| 其中：对联营企业和合营企业的投资收益 | (26) | -99.64% | (2,123) | (3,959) | (4,335) | (4,808) | |
| 营业利润 | 1,166,462 | 36.05% | 815,540 | 734,978 | (251,289) | (279,368) | |
| 利润总额 | 1,110,473 | 31.32% | 824,418 | 730,526 | (251,560) | (470,100) | |
| 减：所得税费用 | 216,505 | -0.21% | 74,795 | 68,414 | (17,772) | 52,284 | |
| 净利润 | 893,969 | 42.21% | 749,623 | 662,112 | (233,788) | (522,384) | |
| 减：非控股权益 | 22,800 | -1.72% | 41,569 | 59,060 | 2,319 | (32,399) | |
| 股东净利润 | 871,169 | 43.89% | 708,053 | 603,052 | (236,107) | (489,985) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | 44.38% | 0.276 | 0.240 | -0.553 | -1.147 | |
| 每股派息 (元) * | 0.120 | 0.00% | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.529 | 3.73% | 4.234 | 3.106 | 3.448 | 4.011 | |
| 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 |