| 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 | 19,273,212 | 12.23% | 15,626,679 | 13,023,775 | 10,590,930 | 8,651,161 | |
| 减：营业总成本 | 18,050,931 | 12.44% | 14,773,848 | 12,250,983 | 9,869,214 | 8,158,785 | |
| 其中:营业成本 | 17,135,887 | 13.34% | 13,820,706 | 11,481,623 | 9,133,468 | 7,473,057 | |
| 财务费用 | 11,379 | -61.79% | 62,900 | 93,787 | 132,495 | 178,064 | |
| 资产减值损失 | (73,079) | 5,052.85% | -- | (69,026) | (110,336) | 2,638 | |
| 公允价值变动收益 | (14,670) | -2,743.95% | 5,970 | (8,465) | 106,699 | (6) | |
| 投资收益 | 3,419 | -29.15% | 4,975 | 44,906 | 4,482 | 3,920 | |
| 其中：对联营企业和合营企业的投资收益 | 12,685 | 10.99% | 14,690 | 11,477 | 4,482 | 3,845 | |
| 营业利润 | 955,788 | -15.84% | 915,258 | 824,771 | 744,658 | 601,722 | |
| 利润总额 | 950,224 | -16.55% | 928,409 | 821,582 | 746,372 | 628,956 | |
| 减：所得税费用 | 292,266 | 8.55% | 189,754 | 252,812 | 293,732 | 217,970 | |
| 净利润 | 657,958 | -24.33% | 738,655 | 568,770 | 452,641 | 410,985 | |
| 减：非控股权益 | 3,379 | -88.34% | 2,925 | (24,741) | (60,230) | (26,427) | |
| 股东净利润 | 654,579 | -22.12% | 735,730 | 593,511 | 512,870 | 437,412 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.619 | -21.98% | 0.694 | 0.560 | 0.484 | 0.413 | |
| 每股派息 (元) * | 0.260 | 8.29% | 0.170 | 0.120 | 0.100 | 0.130 | |
| 每股净资产 (元) * | 10.178 | 3.58% | 9.204 | 8.629 | 8.168 | 7.834 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |