| 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 | 54,963,277 | 2.36% | 53,589,665 | 50,221,564 | 45,123,195 | 39,817,364 | |
| 减：营业总成本 | 53,921,723 | 2.41% | 52,645,439 | 49,186,223 | 44,249,160 | 39,093,743 | |
| 其中:营业成本 | 51,580,941 | 2.50% | 50,276,362 | 46,962,430 | 42,185,985 | 37,286,150 | |
| 财务费用 | 461,819 | -10.43% | 534,751 | 435,170 | 441,844 | 359,591 | |
| 资产减值损失 | (25,113) | 37.48% | (6,248) | (6,771) | (8,618) | (14,994) | |
| 公允价值变动收益 | 283 | -- | -- | -- | -- | -- | |
| 投资收益 | 4,794 | 19.30% | 8,581 | (48,645) | (87,739) | (92,916) | |
| 其中：对联营企业和合营企业的投资收益 | (1,671) | -385.44% | 6,062 | (519) | (2,900) | (17,206) | |
| 营业利润 | 1,160,106 | 13.36% | 1,007,443 | 934,323 | 845,713 | 676,261 | |
| 利润总额 | 1,157,628 | 15.37% | 978,068 | 906,012 | 838,866 | 677,799 | |
| 减：所得税费用 | 324,959 | 24.85% | 265,259 | 190,092 | 228,314 | 207,761 | |
| 净利润 | 832,669 | 12.05% | 712,809 | 715,920 | 610,552 | 470,038 | |
| 减：非控股权益 | 207,834 | 20.49% | 134,983 | 120,252 | 105,369 | 93,625 | |
| 股东净利润 | 624,835 | 9.50% | 577,826 | 595,668 | 505,183 | 376,413 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 9.59% | 0.445 | 0.475 | 0.485 | 0.361 | |
| 每股派息 (元) * | 0.170 | 0.00% | 0.160 | 0.140 | 0.120 | 0.110 | |
| 每股净资产 (元) * | 5.484 | 5.15% | 4.912 | 4.579 | 4.422 | 4.087 | |
| 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 |