| 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 | 5,229,190 | -2.05% | 5,044,443 | 4,261,572 | 3,629,374 | 3,240,891 | |
| 减：营业总成本 | 4,052,092 | -2.10% | 3,815,997 | 3,175,825 | 2,447,649 | 2,163,530 | |
| 其中:营业成本 | 3,422,172 | -2.00% | 3,259,910 | 2,575,955 | 2,073,564 | 1,744,150 | |
| 财务费用 | (12,807) | -90.04% | (168,067) | (105,647) | (89,805) | (80,200) | |
| 资产减值损失 | (81,481) | 10.21% | (110,858) | (183,437) | (125,934) | (38,250) | |
| 公允价值变动收益 | 98,543 | 836.01% | -- | -- | -- | -- | |
| 投资收益 | (31,019) | 74.01% | (3,887) | 12,155 | 7,085 | 31,283 | |
| 其中：对联营企业和合营企业的投资收益 | (46,481) | -0.58% | (8,169) | (16,983) | (41,450) | (32,886) | |
| 营业利润 | 1,185,034 | 5.16% | 1,123,872 | 946,436 | 1,034,683 | 1,111,134 | |
| 利润总额 | 1,171,039 | 6.18% | 1,110,676 | 957,976 | 731,774 | 986,635 | |
| 减：所得税费用 | 4,119 | -74.87% | 26,340 | 11,676 | 32,682 | 15,000 | |
| 净利润 | 1,166,920 | 7.41% | 1,084,336 | 946,300 | 699,092 | 971,635 | |
| 减：非控股权益 | 738 | -198.28% | 20,622 | (28,992) | (71,116) | (18,343) | |
| 股东净利润 | 1,166,183 | 7.26% | 1,063,714 | 975,292 | 770,208 | 989,979 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.656 | 7.19% | 0.598 | 0.549 | 0.433 | 0.557 | |
| 每股派息 (元) * | 0.550 | 0.00% | 0.440 | 0.420 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 4.502 | 2.64% | 4.221 | 4.043 | 3.997 | 3.915 | |
| 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 |