| 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 | 23,962,010 | -5.79% | 24,524,741 | 22,337,719 | 20,548,930 | 20,680,111 | |
| 减：营业总成本 | 20,643,687 | -8.92% | 21,417,059 | 19,851,775 | 18,750,613 | 18,910,754 | |
| 其中:营业成本 | 12,409,036 | -12.01% | 13,290,992 | 12,615,138 | 11,764,845 | 11,999,654 | |
| 财务费用 | 303,146 | -13.56% | 304,519 | 236,944 | 623,308 | 916,149 | |
| 资产减值损失 | (420,167) | 6.68% | (61,407) | (88,312) | (55,124) | (59,357) | |
| 公允价值变动收益 | 11,824 | -89.51% | 136,855 | 43,417 | 7,885 | 16,403 | |
| 投资收益 | 101,039 | -24.08% | 206,785 | 835,557 | 306,009 | 324,105 | |
| 其中：对联营企业和合营企业的投资收益 | 106,613 | 56.41% | 59,992 | 22,514 | 132,336 | 73,166 | |
| 营业利润 | 3,197,865 | 26.80% | 3,447,174 | 3,516,028 | 2,249,040 | 2,091,872 | |
| 利润总额 | 3,056,461 | 26.15% | 3,383,829 | 3,426,053 | 2,172,974 | 2,027,331 | |
| 减：所得税费用 | 564,005 | -12.49% | 568,563 | 354,751 | 354,782 | 385,142 | |
| 净利润 | 2,492,456 | 40.16% | 2,815,266 | 3,071,302 | 1,818,193 | 1,642,189 | |
| 减：非控股权益 | 637,122 | 42.03% | 680,781 | 587,194 | 501,047 | 636,455 | |
| 股东净利润 | 1,855,334 | 39.53% | 2,134,485 | 2,484,109 | 1,317,146 | 1,005,733 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.140 | 39.02% | 1.320 | 1.540 | 0.830 | 0.730 | |
| 每股派息 (元) * | 0.480 | 2.13% | 0.460 | 0.160 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 11.587 | 7.32% | 10.441 | 9.210 | 7.929 | 6.891 | |
| 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 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |