| 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 | 17,202,481 | 21.98% | 12,929,778 | 11,645,926 | 10,022,657 | 7,819,070 | |
| 减：营业总成本 | 14,712,135 | 23.49% | 10,678,086 | 9,763,537 | 8,581,261 | 6,660,503 | |
| 其中:营业成本 | 11,298,643 | 25.59% | 8,171,097 | 7,567,581 | 6,556,499 | 4,929,594 | |
| 财务费用 | 83,929 | 20.42% | 49,134 | 3,517 | 110,286 | 83,465 | |
| 资产减值损失 | (19,668) | 20.29% | (20,238) | (27,381) | (25,161) | (34,370) | |
| 公允价值变动收益 | 11,768 | -73.25% | (13,530) | (87,517) | 339 | 84,321 | |
| 投资收益 | 16,006 | -162.93% | (94,545) | 30,249 | 106,571 | (30) | |
| 其中：对联营企业和合营企业的投资收益 | 1,491 | -31.53% | 1,827 | 1,252 | 321 | -- | |
| 营业利润 | 2,694,504 | 10.23% | 2,251,202 | 1,908,901 | 1,625,594 | 1,305,195 | |
| 利润总额 | 2,688,640 | 9.94% | 2,244,703 | 1,908,423 | 1,619,521 | 1,302,372 | |
| 减：所得税费用 | 349,616 | 23.85% | 326,291 | 173,532 | 167,210 | 173,112 | |
| 净利润 | 2,339,024 | 8.13% | 1,918,412 | 1,734,891 | 1,452,311 | 1,129,260 | |
| 减：非控股权益 | 581,496 | 9.27% | 525,445 | 484,659 | 389,755 | 297,117 | |
| 股东净利润 | 1,757,528 | 7.76% | 1,392,967 | 1,250,232 | 1,062,555 | 832,143 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | 7.14% | 1.340 | 1.200 | 1.430 | 1.120 | |
| 每股派息 (元) * | 0.347 | -32.62% | 0.439 | 0.360 | 0.429 | 0.340 | |
| 每股净资产 (元) * | 8.161 | -7.12% | 7.671 | 6.861 | 8.331 | 7.422 | |
| 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 |