| 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 | 4,768,672 | 1.09% | 4,200,350 | 3,309,724 | 2,691,085 | 2,805,952 | |
| 减：营业总成本 | 3,961,405 | 11.03% | 3,048,093 | 2,622,594 | 2,501,253 | 2,484,563 | |
| 其中:营业成本 | 2,940,645 | 11.22% | 2,440,318 | 2,044,388 | 1,809,397 | 1,642,751 | |
| 财务费用 | (154,025) | 4,066.31% | (170,846) | (121,083) | 15,786 | 31,376 | |
| 资产减值损失 | (41,833) | 44.08% | (101,062) | (49,751) | (40,559) | (36,074) | |
| 公允价值变动收益 | (28,759) | 3.66% | 11,779 | 17,008 | 90,092 | 19,582 | |
| 投资收益 | 26,613 | -4.82% | 26,006 | 42,399 | 135,501 | 115,398 | |
| 其中：对联营企业和合营企业的投资收益 | (8,404) | 656.74% | (9,378) | 3,187 | -- | 355 | |
| 营业利润 | 825,473 | -29.79% | 1,160,367 | 750,118 | 395,147 | 482,885 | |
| 利润总额 | 826,255 | -30.76% | 1,147,285 | 754,295 | 355,696 | 532,965 | |
| 减：所得税费用 | 100,822 | -47.19% | 165,004 | 90,426 | 42,056 | 53,782 | |
| 净利润 | 725,433 | -27.63% | 982,281 | 663,869 | 313,640 | 479,183 | |
| 减：非控股权益 | (3,663) | -1,085.52% | (124) | (408) | (133) | (2,022) | |
| 股东净利润 | 729,096 | -27.24% | 982,405 | 664,276 | 313,773 | 481,205 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.510 | -26.70% | 2.020 | 1.360 | 0.640 | 0.980 | |
| 每股派息 (元) * | 0.800 | 14.29% | 1.100 | 0.700 | 0.300 | 0.500 | |
| 每股净资产 (元) * | -- | -- | 13.571 | 12.219 | 11.156 | 11.020 | |
| 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 |