| 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 | 4,760,071 | -1.40% | 4,665,083 | 4,522,167 | 4,535,579 | 3,363,874 | |
| 减：营业总成本 | 3,612,443 | -0.68% | 3,409,679 | 3,491,054 | 3,604,699 | 2,680,146 | |
| 其中:营业成本 | 2,938,127 | 1.07% | 2,844,517 | 2,986,038 | 3,188,296 | 2,185,119 | |
| 财务费用 | 288,286 | -16.43% | 213,142 | 180,450 | 116,692 | 239,100 | |
| 资产减值损失 | 0 | -100.00% | (169,753) | (106,454) | (151,819) | (34,808) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 22,795 | 1,370.28% | (4,258) | (3,601) | 0 | -- | |
| 其中：对联营企业和合营企业的投资收益 | 21,665 | 1,297.40% | (4,258) | (1,892) | 0 | -- | |
| 营业利润 | 1,178,711 | 12.98% | 1,102,660 | 969,961 | 897,009 | 723,065 | |
| 利润总额 | 1,150,621 | 9.89% | 1,106,210 | 969,298 | 896,059 | 718,184 | |
| 减：所得税费用 | 234,489 | 32.93% | 202,767 | 156,693 | 177,049 | 112,046 | |
| 净利润 | 916,132 | 5.22% | 903,443 | 812,605 | 719,010 | 606,138 | |
| 减：非控股权益 | 53,775 | -15.25% | 38,236 | 61,351 | 25,821 | 36,099 | |
| 股东净利润 | 862,357 | 6.83% | 865,207 | 751,254 | 693,189 | 570,039 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 7.84% | 0.550 | 0.510 | 0.490 | 0.400 | |
| 每股派息 (元) * | 0.209 | 22.94% | 0.166 | 0.144 | 0.146 | 0.120 | |
| 每股净资产 (元) * | 6.533 | 6.11% | 5.809 | 5.400 | 4.989 | 4.618 | |
| 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 |