| 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 | 10,822,591 | -9.09% | 11,533,787 | 12,563,780 | 9,333,809 | 7,582,477 | |
| 减：营业总成本 | 10,285,720 | -7.98% | 10,763,216 | 11,663,299 | 8,811,859 | 7,193,598 | |
| 其中:营业成本 | 9,183,170 | -9.48% | 9,783,012 | 10,497,059 | 7,712,933 | 6,020,041 | |
| 财务费用 | 1,416 | -103.21% | (45,512) | (41,767) | 51,112 | 52,229 | |
| 资产减值损失 | (22,151) | 16.39% | (15,896) | (43,627) | (587,501) | (144,486) | |
| 公允价值变动收益 | 70,019 | 155.58% | 47,757 | (232,280) | 38,351 | 26,406 | |
| 投资收益 | 182,689 | 6.00% | 122,158 | 7,288 | 639,394 | 349,312 | |
| 其中：对联营企业和合营企业的投资收益 | 27,653 | -43.10% | 43,338 | (33,234) | 1,846 | 1,738 | |
| 营业利润 | 918,225 | -12.24% | 996,266 | 588,019 | 426,898 | 292,726 | |
| 利润总额 | 936,282 | -10.98% | 1,003,086 | 611,898 | 460,292 | 307,334 | |
| 减：所得税费用 | 76,443 | -36.74% | 14,059 | (30,060) | 26,949 | 26,372 | |
| 净利润 | 859,839 | -7.64% | 989,027 | 641,958 | 433,343 | 280,962 | |
| 减：非控股权益 | 47,885 | 437.16% | (7,995) | (39,093) | (4,866) | 812 | |
| 股东净利润 | 811,953 | -11.94% | 997,023 | 681,051 | 438,209 | 280,151 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.723 | -11.94% | 0.887 | 0.606 | 0.394 | 0.284 | |
| 每股派息 (元) * | 0.266 | -11.22% | 0.319 | 0.226 | 0.117 | 0.075 | |
| 每股净资产 (元) * | 6.818 | 5.58% | 5.955 | 5.302 | 4.808 | 4.400 | |
| 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 |