| 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 | 24,908,894 | 13.46% | 20,593,722 | 23,941,300 | 22,840,582 | 16,330,983 | |
| 减：营业总成本 | 24,119,479 | 12.94% | 19,768,090 | 22,778,209 | 21,456,348 | 15,425,313 | |
| 其中:营业成本 | 22,866,689 | 13.74% | 18,622,960 | 21,366,167 | 20,239,265 | 14,715,682 | |
| 财务费用 | 224,024 | -20.62% | 230,806 | 221,629 | 114,204 | 59,109 | |
| 资产减值损失 | (121,022) | -57.37% | (123,562) | (83,859) | (61,101) | (36,509) | |
| 公允价值变动收益 | 23,029 | 100.35% | -- | -- | (387) | (2,076) | |
| 投资收益 | 17,061 | -68.72% | (6,580) | 187,045 | 24,949 | 29,281 | |
| 其中：对联营企业和合营企业的投资收益 | 8,167 | 4,331.97% | (2,815) | 194,345 | (13,249) | 31,241 | |
| 营业利润 | 707,043 | 90.13% | 684,308 | 1,283,100 | 1,343,934 | 883,199 | |
| 利润总额 | 707,627 | 88.90% | 696,105 | 1,288,631 | 1,334,085 | 883,963 | |
| 减：所得税费用 | 165,045 | 61.88% | 142,725 | 208,871 | 291,396 | 164,227 | |
| 净利润 | 542,581 | 99.01% | 553,380 | 1,079,760 | 1,042,689 | 719,735 | |
| 减：非控股权益 | 79,643 | 33.46% | 86,028 | 127,309 | 159,256 | 95,232 | |
| 股东净利润 | 462,939 | 117.38% | 467,352 | 952,451 | 883,433 | 624,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.443 | 117.39% | 0.447 | 0.911 | 0.845 | 0.597 | |
| 每股派息 (元) * | 0.500 | 16.28% | 0.250 | 0.300 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 6.437 | -3.24% | 6.858 | 6.718 | 5.891 | 5.293 | |
| 审计意见 # | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |