| 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 | 27,690,200 | -4.53% | 30,066,978 | 28,817,099 | 27,157,169 | 24,291,811 | |
| 减：营业总成本 | 26,350,655 | -3.94% | 28,257,441 | 26,989,149 | 25,320,220 | 22,755,774 | |
| 其中:营业成本 | 22,503,841 | -4.05% | 24,345,865 | 23,608,008 | 22,249,576 | 20,055,406 | |
| 财务费用 | 19,135 | -8.35% | 21,580 | (38,392) | (84,192) | 4,231 | |
| 资产减值损失 | (31,452) | 682.66% | 2,134 | 2,788 | 9,911 | 48,828 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (31,775) | -686.77% | (79,097) | 59,256 | 31,181 | 95,617 | |
| 其中：对联营企业和合营企业的投资收益 | 29,404 | -59.92% | 59,390 | 150,402 | 145,037 | 155,197 | |
| 营业利润 | 1,508,581 | -18.82% | 1,894,117 | 2,062,528 | 2,068,441 | 2,057,149 | |
| 利润总额 | 1,510,137 | -19.00% | 1,901,547 | 2,079,436 | 2,079,712 | 2,030,924 | |
| 减：所得税费用 | 184,824 | 40.72% | 138,368 | 187,721 | 221,165 | 205,575 | |
| 净利润 | 1,325,313 | -23.52% | 1,763,180 | 1,891,715 | 1,858,547 | 1,825,349 | |
| 减：非控股权益 | (41,476) | 11.94% | 19,363 | 16,111 | 2,224 | (607) | |
| 股东净利润 | 1,366,789 | -22.78% | 1,743,816 | 1,875,603 | 1,856,323 | 1,825,955 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | -22.37% | 0.740 | 0.790 | 0.780 | 0.790 | |
| 每股派息 (元) * | 0.090 | -12.84% | 0.101 | 0.146 | 0.145 | 0.141 | |
| 每股净资产 (元) * | 11.343 | 4.47% | 10.202 | 9.620 | 8.987 | 8.368 | |
| 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 |