| 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 | 6,985,610 | 1.75% | 7,054,884 | 6,919,421 | 6,594,862 | 6,455,854 | |
| 减：营业总成本 | 5,388,325 | -1.88% | 5,555,397 | 5,521,299 | 5,495,097 | 5,396,305 | |
| 其中:营业成本 | 4,074,725 | -4.13% | 4,413,559 | 4,267,181 | 4,094,700 | 3,867,700 | |
| 财务费用 | 15,290 | -73.00% | 105,654 | 139,990 | 217,663 | 266,699 | |
| 资产减值损失 | -- | -- | (4,376) | (36,783) | (34,563) | (84,379) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 380,582 | -9.64% | 311,502 | 235,235 | 186,114 | 201,940 | |
| 其中：对联营企业和合营企业的投资收益 | 335,882 | -4.56% | 275,502 | 223,039 | 176,102 | 191,069 | |
| 营业利润 | 2,002,072 | 5.29% | 1,878,935 | 1,664,569 | 1,277,631 | 1,230,240 | |
| 利润总额 | 1,997,673 | 5.13% | 1,883,142 | 1,663,188 | 1,281,441 | 1,233,832 | |
| 减：所得税费用 | 339,750 | 4.32% | 318,669 | 306,123 | 284,300 | 334,229 | |
| 净利润 | 1,657,923 | 5.29% | 1,564,473 | 1,357,065 | 997,140 | 899,603 | |
| 减：非控股权益 | 51,671 | 433.11% | 33,270 | 48,646 | (41,254) | (95,529) | |
| 股东净利润 | 1,606,252 | 2.64% | 1,531,202 | 1,308,419 | 1,038,394 | 995,132 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 3.57% | 0.270 | 0.230 | 0.190 | 0.180 | |
| 每股派息 (元) * | 0.115 | 35.29% | 0.083 | 0.071 | 0.056 | 0.064 | |
| 每股净资产 (元) * | 3.657 | 5.68% | 3.297 | 3.100 | 2.873 | 2.723 | |
| 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 |