| 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 | 4,871,819 | -18.26% | 12,417,006 | 5,995,656 | 3,221,474 | 4,071,503 | |
| 减：营业总成本 | 4,651,878 | -6.40% | 9,687,531 | 4,907,906 | 2,648,707 | 2,957,865 | |
| 其中:营业成本 | 4,200,482 | -2.06% | 7,608,878 | 3,973,014 | 1,594,880 | 1,765,058 | |
| 财务费用 | 80,694 | -28.81% | 98,343 | 35,651 | 9,238 | (40,962) | |
| 资产减值损失 | (48,509) | -52.73% | (126,868) | (4,723) | (49,127) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 9,085 | |
| 投资收益 | 311 | -104.67% | (13,357) | 21,583 | 205,886 | 54,186 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.00% | (1,431) | 49,617 | (981) | -- | |
| 营业利润 | 172,019 | -80.15% | 2,508,881 | 1,047,236 | 666,102 | 1,179,767 | |
| 利润总额 | 145,648 | -81.48% | 2,485,135 | 993,425 | 632,343 | 1,176,747 | |
| 减：所得税费用 | (10,546) | -120.53% | 727,570 | 197,329 | 233,754 | 299,032 | |
| 净利润 | 156,194 | -78.75% | 1,757,565 | 796,096 | 398,589 | 877,714 | |
| 减：非控股权益 | 3,386 | -84.16% | 11,265 | 23,022 | 9,250 | 11,151 | |
| 股东净利润 | 152,809 | -78.59% | 1,746,300 | 773,074 | 389,340 | 866,563 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.297 | -78.47% | 3.338 | 1.478 | 0.744 | 1.656 | |
| 每股派息 (元) * | 0.380 | -47.95% | -- | 1.000 | 1.300 | 1.500 | |
| 每股净资产 (元) * | 7.695 | -4.93% | 7.262 | 5.013 | 4.841 | 6.838 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |