| 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 | 18,806,323 | -0.71% | 18,173,128 | 19,262,765 | 16,792,663 | 13,219,414 | |
| 减：营业总成本 | 13,495,033 | -1.47% | 13,177,639 | 14,337,603 | 12,566,267 | 9,276,896 | |
| 其中:营业成本 | 11,911,816 | -2.58% | 11,701,548 | 13,205,818 | 11,463,714 | 8,487,597 | |
| 财务费用 | 48,549 | -19.34% | 108,777 | (183,819) | (100,057) | (13,380) | |
| 资产减值损失 | 1,458 | -137.28% | (23,318) | (8,957) | (8,759) | 12,433 | |
| 公允价值变动收益 | 168,762 | 3,544.39% | (561) | 8,487 | 20,146 | 2,196 | |
| 投资收益 | 1,535,316 | -9.33% | 1,570,334 | 1,434,016 | 1,435,043 | 1,550,902 | |
| 其中：对联营企业和合营企业的投资收益 | 1,532,954 | -7.47% | 1,531,223 | 1,270,144 | 1,184,282 | 1,289,230 | |
| 营业利润 | 7,110,808 | 0.53% | 6,753,190 | 6,560,465 | 5,834,657 | 5,521,529 | |
| 利润总额 | 7,128,701 | 0.86% | 6,789,744 | 6,555,653 | 5,835,399 | 5,525,197 | |
| 减：所得税费用 | 1,405,154 | 5.21% | 1,272,080 | 1,305,516 | 1,169,196 | 1,104,837 | |
| 净利润 | 5,723,547 | -0.15% | 5,517,664 | 5,250,137 | 4,666,203 | 4,420,360 | |
| 减：非控股权益 | 452,040 | -9.11% | 594,342 | 721,897 | 683,991 | 578,497 | |
| 股东净利润 | 5,271,506 | 0.70% | 4,923,322 | 4,528,240 | 3,982,212 | 3,841,863 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 0.00% | 0.760 | 0.700 | 0.610 | 0.590 | |
| 每股派息 (元) * | 0.345 | 9.96% | 0.293 | 0.269 | 0.256 | 0.262 | |
| 每股净资产 (元) * | 7.042 | 7.59% | 6.205 | 5.762 | 5.380 | 5.083 | |
| 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 |