| 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 | 11,179,832 | -4.60% | 12,154,324 | 11,230,562 | 10,890,607 | 9,749,546 | |
| 减：营业总成本 | 9,952,694 | -2.32% | 10,462,185 | 9,501,625 | 9,374,266 | 8,414,718 | |
| 其中:营业成本 | 7,099,462 | -3.53% | 7,643,723 | 6,854,670 | 6,832,446 | 6,244,660 | |
| 财务费用 | (126,708) | -6.67% | (127,639) | (56,004) | (45,945) | (50,512) | |
| 资产减值损失 | (79,586) | 123.97% | (76,641) | (147,117) | (72,791) | (85,986) | |
| 公允价值变动收益 | 15,698 | 5.99% | 14,850 | 16,558 | 60,915 | 36,215 | |
| 投资收益 | 34,888 | -26.02% | 44,729 | 32,342 | 21,122 | 44,649 | |
| 其中：对联营企业和合营企业的投资收益 | (957) | 33.99% | (124) | -- | 5 | -- | |
| 营业利润 | 1,192,075 | -22.86% | 2,020,832 | 1,672,168 | 1,524,245 | 1,340,061 | |
| 利润总额 | 1,172,618 | -23.99% | 2,097,581 | 1,673,696 | 1,533,222 | 1,400,913 | |
| 减：所得税费用 | 2,658 | -99.04% | (274,206) | 4,304 | 8,276 | 4,684 | |
| 净利润 | 1,169,960 | -7.66% | 2,371,787 | 1,669,392 | 1,524,946 | 1,396,230 | |
| 减：非控股权益 | (3,981) | 33.31% | (4,052) | (14,219) | (7,824) | (5,369) | |
| 股东净利润 | 1,173,941 | -7.57% | 2,375,839 | 1,683,611 | 1,532,770 | 1,401,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | -8.20% | 1.140 | 0.810 | 0.730 | 0.670 | |
| 每股派息 (元) * | 0.290 | -6.45% | 0.560 | 0.390 | 0.350 | 0.320 | |
| 每股净资产 (元) * | 7.372 | 3.03% | 7.123 | 6.402 | 5.928 | 5.517 | |
| 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 |