| 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 | 11,870,428 | 13.76% | 11,477,690 | 15,810,759 | 11,841,464 | 9,831,156 | |
| 减：营业总成本 | 10,321,007 | 14.02% | 9,693,603 | 13,233,111 | 10,466,676 | 8,507,864 | |
| 其中:营业成本 | 9,259,871 | 15.41% | 8,539,146 | 11,750,374 | 9,110,425 | 7,244,451 | |
| 财务费用 | (54,866) | -15.18% | (58,092) | (245,997) | 98,598 | 178,886 | |
| 资产减值损失 | (25,895) | -56.22% | (24,294) | (168,257) | (1,178) | (47,408) | |
| 公允价值变动收益 | 1,843 | -157.76% | 3,494 | (81,034) | 42,823 | 116,290 | |
| 投资收益 | (1,109) | -138.13% | (15,167) | (105,910) | 38,977 | 24,450 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,515,098 | 7.23% | 1,869,265 | 2,146,849 | 1,443,898 | 1,433,747 | |
| 利润总额 | 1,511,305 | 7.48% | 1,866,151 | 2,135,263 | 1,440,415 | 1,419,589 | |
| 减：所得税费用 | 224,721 | 10.61% | 299,982 | 339,686 | 217,400 | 208,772 | |
| 净利润 | 1,286,584 | 6.95% | 1,566,169 | 1,795,577 | 1,223,015 | 1,210,817 | |
| 减：非控股权益 | 631 | -28.01% | 1,150 | 1,443 | 989 | 1,110 | |
| 股东净利润 | 1,285,954 | 6.98% | 1,565,019 | 1,794,134 | 1,222,026 | 1,209,708 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.188 | 7.05% | 3.868 | 4.453 | 3.943 | 3.904 | |
| 每股派息 (元) * | 0.954 | 40.29% | 0.880 | 1.300 | 0.650 | 0.650 | |
| 每股净资产 (元) * | 28.286 | 9.18% | 23.800 | 27.541 | 22.406 | 19.192 | |
| 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 |