| 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 | 35,348,280 | 3.31% | 33,757,087 | 30,470,382 | 32,464,083 | 29,356,516 | |
| 减：营业总成本 | 30,531,718 | -1.14% | 29,824,160 | 26,558,705 | 25,204,672 | 21,939,755 | |
| 其中:营业成本 | 24,666,259 | -4.28% | 24,741,415 | 22,481,902 | 21,392,494 | 18,035,261 | |
| 财务费用 | 833,531 | 21.42% | 698,521 | 458,488 | 170,260 | 305,706 | |
| 资产减值损失 | (30,296) | -62.47% | (137,929) | (113,839) | (35,101) | (78,196) | |
| 公允价值变动收益 | (2,786) | -125.22% | (36,444) | 18,991 | (4,496) | 2,405 | |
| 投资收益 | 32,104 | -59.81% | 59,287 | 17,141 | 27,449 | 118,572 | |
| 其中：对联营企业和合营企业的投资收益 | 27,638 | -13.35% | 21,309 | (15,582) | 10,507 | 77,037 | |
| 营业利润 | 5,007,646 | 18.56% | 4,351,501 | 4,022,571 | 7,444,360 | 7,698,942 | |
| 利润总额 | 4,950,236 | 20.39% | 4,326,247 | 3,988,086 | 7,372,996 | 7,663,645 | |
| 减：所得税费用 | 1,412,217 | 21.91% | 1,108,149 | 964,531 | 1,568,059 | 1,490,052 | |
| 净利润 | 3,538,019 | 19.79% | 3,218,098 | 3,023,555 | 5,804,937 | 6,173,593 | |
| 减：非控股权益 | 684,687 | 27.46% | 455,981 | 324,686 | 441,411 | 542,994 | |
| 股东净利润 | 2,853,332 | 18.09% | 2,762,117 | 2,698,869 | 5,363,526 | 5,630,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.370 | 18.10% | 1.330 | 1.300 | 2.580 | 2.690 | |
| 每股派息 (元) * | 0.550 | 19.57% | 0.530 | 0.510 | 1.000 | 1.080 | |
| 每股净资产 (元) * | 15.422 | 5.84% | 13.917 | 13.091 | 12.749 | 11.243 | |
| 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 |