| 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 | 27,163,433 | -9.32% | 30,752,038 | 29,358,368 | 19,795,481 | 17,862,576 | |
| 减：营业总成本 | 25,030,384 | -10.26% | 29,061,220 | 28,188,416 | 19,019,814 | 17,527,202 | |
| 其中:营业成本 | 23,401,540 | -10.94% | 27,446,262 | 26,719,271 | 17,707,066 | 16,021,950 | |
| 财务费用 | (143,613) | -1.66% | (56,706) | (87,755) | 44,644 | 120,002 | |
| 资产减值损失 | (15,794) | -40.11% | (45,678) | (74,064) | (27,164) | (30,227) | |
| 公允价值变动收益 | 94,292 | -11.85% | 113,508 | 11,728 | 26,179 | 24,561 | |
| 投资收益 | 165,313 | -17.98% | 262,318 | 703,032 | (385,824) | 31,187 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (27,671) | (557,533) | (95,134) | |
| 营业利润 | 2,589,944 | -1.77% | 1,903,168 | 1,712,946 | 560,182 | 517,258 | |
| 利润总额 | 2,526,179 | -5.66% | 1,911,937 | 1,762,384 | 572,508 | 539,442 | |
| 减：所得税费用 | 414,583 | -15.63% | 281,599 | 311,216 | 200,515 | 173,911 | |
| 净利润 | 2,111,597 | -3.42% | 1,630,339 | 1,451,169 | 371,993 | 365,531 | |
| 减：非控股权益 | 27,160 | 9.09% | 9,832 | (7,719) | 2,194 | 2,232 | |
| 股东净利润 | 2,084,436 | -3.56% | 1,620,506 | 1,458,888 | 369,799 | 363,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | -4.08% | 0.370 | 0.330 | 0.080 | 0.080 | |
| 每股派息 (元) * | 0.196 | -2.49% | 0.147 | 0.100 | 0.080 | 0.070 | |
| 每股净资产 (元) * | 6.011 | 1.19% | 5.608 | 5.361 | 5.144 | 5.123 | |
| 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 |