| 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 | 15,566,789 | -16.68% | 21,523,709 | 15,460,843 | 8,713,228 | 6,260,418 | |
| 减：营业总成本 | 14,339,484 | -17.47% | 18,530,462 | 13,343,048 | 6,437,297 | 4,308,175 | |
| 其中:营业成本 | 12,934,725 | -18.07% | 16,830,721 | 12,048,191 | 5,620,392 | 3,600,864 | |
| 财务费用 | 413,486 | 1.47% | 482,893 | 240,435 | 52,518 | 141,529 | |
| 资产减值损失 | (202,281) | -43.21% | (52,289) | (3,094) | (10,202) | (71,783) | |
| 公允价值变动收益 | (4,579) | -548.72% | 633 | (1,829) | (1,383) | 1,246 | |
| 投资收益 | 37,937 | -26.77% | 27,723 | 12,864 | 31,886 | 5,676 | |
| 其中：对联营企业和合营企业的投资收益 | 23,620 | 26.79% | 18,160 | 7,567 | 5,558 | 2,615 | |
| 营业利润 | 1,079,887 | -4.45% | 3,051,355 | 2,155,215 | 2,381,717 | 1,864,918 | |
| 利润总额 | 1,080,236 | -4.28% | 3,051,808 | 2,152,876 | 2,380,215 | 1,873,908 | |
| 减：所得税费用 | 87,627 | -22.03% | 288,781 | 30,095 | 260,296 | 245,124 | |
| 净利润 | 992,609 | -2.31% | 2,763,027 | 2,122,780 | 2,119,919 | 1,628,784 | |
| 减：非控股权益 | 12,035 | 26.32% | 3,336 | -- | -- | -- | |
| 股东净利润 | 980,574 | -2.59% | 2,759,691 | 2,122,780 | 2,119,919 | 1,628,784 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -2.33% | 1.240 | 0.990 | 0.990 | 0.830 | |
| 每股派息 (元) * | 0.150 | 15.38% | 0.618 | 0.230 | -- | 0.215 | |
| 每股净资产 (元) * | 9.400 | 3.85% | 9.239 | 6.540 | 5.501 | 3.520 | |
| 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 |