| 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 | 16,303,224 | 4.56% | 14,078,852 | 13,425,361 | 12,403,455 | 9,639,816 | |
| 减:营业总成本 | 15,912,690 | 4.03% | 13,940,695 | 13,234,274 | 12,015,901 | 9,197,479 | |
| 其中:营业成本 | 13,849,669 | 4.69% | 11,959,808 | 11,513,883 | 10,300,481 | 7,737,499 | |
| 财务费用 | 17,094 | -728.91% | 48,511 | 30,750 | 116,493 | 107,365 | |
| 资产减值损失 | (120,099) | 1,237.98% | (33,028) | (15,945) | (8,583) | (42,219) | |
| 公允价值变动收益 | 14,828 | -136.37% | 3,322 | (147,616) | 992 | 87,182 | |
| 投资收益 | 268,656 | -165,488.84% | 1,655 | (5,722) | 84,770 | 19,810 | |
| 其中:对联营企业和合营企业的投资收益 | 141,130 | -2,746.22% | (19,737) | (39,503) | 80,545 | 26,306 | |
| 营业利润 | 958,529 | 36.79% | 710,733 | 483,868 | 926,974 | 830,941 | |
| 利润总额 | 948,905 | 36.47% | 686,230 | 477,075 | 922,098 | 821,258 | |
| 减:所得税费用 | 100,049 | 60.72% | 113,640 | 21,145 | 74,743 | 99,441 | |
| 净利润 | 848,855 | 34.09% | 572,589 | 455,930 | 847,356 | 721,817 | |
| 减:非控股权益 | 11,020 | -42.26% | 200 | (14,064) | 15,567 | (4,318) | |
| 股东净利润 | 837,835 | 36.46% | 572,390 | 469,994 | 831,789 | 726,135 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 36.54% | 0.490 | 0.400 | 0.730 | 0.650 | |
| 每股派息 (元) * | 0.360 | 24.14% | 0.270 | 0.200 | 0.220 | 0.200 | |
| 每股净资产 (元) * | 8.594 | 5.51% | 7.895 | 7.643 | 7.234 | 6.535 | |
| 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 |