| 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 | 42,124,809 | -9.18% | 27,185,064 | 29,343,152 | 24,595,818 | 16,420,992 | |
| 减:营业总成本 | 41,948,475 | -9.21% | 26,640,351 | 28,766,286 | 24,206,964 | 16,277,024 | |
| 其中:营业成本 | 38,425,635 | -11.79% | 24,478,977 | 26,848,953 | 22,740,006 | 15,067,586 | |
| 财务费用 | (30,756) | -60.47% | (98,134) | (63,947) | 2,347 | 77,860 | |
| 资产减值损失 | (75,886) | -31.06% | (66,909) | (103,691) | (70,804) | (61,334) | |
| 公允价值变动收益 | 104,942 | 20,212.43% | 30,688 | (37,661) | 107,586 | 78,343 | |
| 投资收益 | 69,863 | 44.87% | 19,615 | 23,957 | 79,850 | 76,539 | |
| 其中:对联营企业和合营企业的投资收益 | 31,533 | 4.96% | 43,154 | 23,588 | -- | -- | |
| 营业利润 | 636,047 | 24.08% | 661,563 | 599,833 | 574,508 | 333,055 | |
| 利润总额 | 627,195 | 22.02% | 651,081 | 588,317 | 571,497 | 328,362 | |
| 减:所得税费用 | 38,862 | 88.16% | 48,369 | 26,805 | 23,656 | 29,543 | |
| 净利润 | 588,334 | 19.25% | 602,711 | 561,512 | 547,841 | 298,819 | |
| 减:非控股权益 | 3,217 | -141.33% | (2,605) | 212 | 816 | 1,117 | |
| 股东净利润 | 585,117 | 16.76% | 605,317 | 561,300 | 547,025 | 297,702 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.270 | 15.45% | 1.490 | 1.390 | 1.430 | 0.830 | |
| 每股派息 (元) * | 0.500 | 0.00% | 0.500 | 0.723 | 0.400 | 0.268 | |
| 每股净资产 (元) * | 12.397 | 2.95% | 9.443 | 7.790 | 7.270 | 4.080 | |
| 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 |