| 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 | 17,098,605 | 25.86% | 8,105,716 | 8,381,544 | 9,040,244 | 7,905,802 | |
| 减：营业总成本 | 12,759,696 | 23.18% | 6,100,048 | 6,832,125 | 7,289,097 | 6,241,476 | |
| 其中:营业成本 | 11,657,498 | 22.45% | 5,508,226 | 6,301,963 | 6,771,001 | 5,747,473 | |
| 财务费用 | 13,055 | -46.85% | 5,416 | 38,322 | 67,253 | 43,666 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (138,195) | -3,156.54% | (7,219) | 12,268 | 20,542 | (8,793) | |
| 投资收益 | 104,245 | -301.66% | 91,719 | 107,659 | 90,914 | 88,920 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 4,304,447 | 35.33% | 2,097,091 | 1,615,806 | 1,864,876 | 1,747,935 | |
| 利润总额 | 4,271,785 | 34.60% | 2,085,722 | 1,609,102 | 1,844,617 | 1,761,072 | |
| 减：所得税费用 | 1,003,624 | 34.99% | 517,454 | 365,046 | 422,908 | 394,954 | |
| 净利润 | 3,268,161 | 34.49% | 1,568,268 | 1,244,056 | 1,421,709 | 1,366,118 | |
| 减：非控股权益 | 296,502 | 15.37% | 143,969 | 120,700 | 148,371 | 123,671 | |
| 股东净利润 | 2,971,659 | 36.75% | 1,424,299 | 1,123,356 | 1,273,339 | 1,242,447 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.071 | 36.79% | 0.513 | 0.405 | 0.459 | 0.448 | |
| 每股派息 (元) * | 0.480 | 31.51% | 0.280 | 0.280 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 5.373 | 14.92% | 4.163 | 3.930 | 3.769 | 3.562 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |