| 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 | 8,635,269 | -5.85% | 9,365,243 | 9,061,474 | 8,496,198 | 6,896,898 | |
| 减：营业总成本 | 7,435,162 | -7.53% | 8,331,760 | 7,943,548 | 7,578,939 | 6,204,476 | |
| 其中:营业成本 | 5,507,774 | -9.64% | 6,384,328 | 6,179,000 | 5,824,198 | 4,844,557 | |
| 财务费用 | (21,966) | -60.31% | (65,598) | (40,401) | (23,266) | (16,251) | |
| 资产减值损失 | (34,922) | 85.21% | (222) | (36,557) | 6,390 | (53,380) | |
| 公允价值变动收益 | (11,276) | -87.24% | 143,487 | (112,575) | 132,350 | (4,161) | |
| 投资收益 | 15,745 | -35.55% | 43,920 | 52,718 | 42,918 | 40,510 | |
| 其中：对联营企业和合营企业的投资收益 | (9,179) | -287.93% | 9,699 | 26,459 | (3,114) | 580 | |
| 营业利润 | 1,255,627 | 11.79% | 1,346,423 | 1,132,160 | 1,122,033 | 781,342 | |
| 利润总额 | 1,249,477 | 11.94% | 1,351,659 | 1,125,754 | 1,113,861 | 776,457 | |
| 减：所得税费用 | 58,130 | -67.02% | (89,277) | 51,955 | 76,610 | 6,971 | |
| 净利润 | 1,191,348 | 26.74% | 1,440,936 | 1,073,800 | 1,037,251 | 769,487 | |
| 减：非控股权益 | 148,375 | 13.98% | 157,321 | 118,652 | 68,167 | 9,049 | |
| 股东净利润 | 1,042,972 | 28.79% | 1,283,615 | 955,148 | 969,084 | 760,438 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.180 | 28.26% | 1.460 | 1.080 | 1.080 | 0.850 | |
| 每股派息 (元) * | 0.560 | 1.82% | 0.540 | 0.470 | 0.330 | 0.310 | |
| 每股净资产 (元) * | -- | -- | 8.870 | 8.078 | 7.936 | 7.344 | |
| 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 |