| 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 | 14,732,257 | 1.60% | 10,580,366 | 8,774,234 | 7,826,771 | 6,826,733 | |
| 减：营业总成本 | 13,578,552 | -3.32% | 10,127,569 | 7,989,522 | 6,964,985 | 6,110,102 | |
| 其中:营业成本 | 11,938,790 | -3.78% | 8,652,268 | 6,706,937 | 5,919,098 | 5,245,808 | |
| 财务费用 | 456,140 | 1.19% | 436,839 | 338,476 | 281,702 | 208,528 | |
| 资产减值损失 | (105,825) | -13.37% | (77,789) | (31,503) | (40,979) | (44,067) | |
| 公允价值变动收益 | (24,976) | -133.45% | 4,977 | (17,911) | (992) | (43) | |
| 投资收益 | 87,235 | -27.81% | 120,762 | 71,411 | 100,596 | 40,114 | |
| 其中：对联营企业和合营企业的投资收益 | (6,535) | -115.84% | 77,651 | 69,808 | 71,566 | 62,382 | |
| 营业利润 | 1,164,574 | 87.79% | 564,765 | 835,401 | 908,574 | 725,033 | |
| 利润总额 | 1,120,301 | 84.30% | 559,641 | 828,930 | 884,576 | 718,827 | |
| 减：所得税费用 | 80,879 | 23.79% | 51,477 | 84,569 | 53,993 | 82,098 | |
| 净利润 | 1,039,422 | 91.59% | 508,164 | 744,362 | 830,583 | 636,730 | |
| 减：非控股权益 | 201,327 | 231.65% | 3,523 | 51,883 | 104,330 | 86,658 | |
| 股东净利润 | 838,095 | 73.94% | 504,641 | 692,478 | 726,253 | 550,071 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 71.88% | 0.330 | 0.510 | 0.580 | 0.580 | |
| 每股派息 (元) * | 0.100 | -75.00% | 0.100 | 0.050 | 0.070 | 0.070 | |
| 每股净资产 (元) * | 6.333 | 6.64% | 6.049 | 5.820 | 5.163 | 5.842 | |
| 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 |