| 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 | 10,616,882 | -5.70% | 12,438,791 | 14,208,916 | 12,291,182 | 10,419,184 | |
| 减：营业总成本 | 8,561,160 | -12.49% | 11,103,060 | 11,351,091 | 10,151,959 | 9,361,421 | |
| 其中:营业成本 | 8,118,086 | -15.02% | 10,665,973 | 11,005,509 | 9,676,609 | 8,961,464 | |
| 财务费用 | 150,436 | -726.65% | 127,144 | 44,766 | 210,328 | 210,284 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (18,806) | -150.44% | -- | -- | -- | -- | |
| 投资收益 | 159,494 | -23.02% | 179,043 | 273,675 | 130,935 | 82,103 | |
| 其中：对联营企业和合营企业的投资收益 | 23,015 | -39.50% | 43,330 | 4,913 | (5,405) | 1,708 | |
| 营业利润 | 2,667,650 | 8.66% | 2,282,384 | 3,670,488 | 3,217,936 | 1,368,461 | |
| 利润总额 | 2,663,646 | 8.51% | 2,281,912 | 3,668,660 | 3,216,092 | 1,367,450 | |
| 减：所得税费用 | 659,870 | 7.20% | 560,333 | 925,523 | 809,725 | 343,937 | |
| 净利润 | 2,003,776 | 8.96% | 1,721,579 | 2,743,138 | 2,406,367 | 1,023,513 | |
| 减：非控股权益 | 2,722 | -26.07% | 4,302 | 1,752 | 2,075 | 4,730 | |
| 股东净利润 | 2,001,054 | 9.03% | 1,717,278 | 2,741,386 | 2,404,292 | 1,018,783 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.950 | 9.20% | 0.820 | 1.310 | 1.830 | 1.250 | |
| 每股派息 (元) * | 0.670 | -15.19% | 0.720 | 1.420 | 1.500 | 0.900 | |
| 每股净资产 (元) * | 4.979 | -5.39% | 5.104 | 6.557 | 10.121 | 7.757 | |
| 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 |