| 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 | 28,873,380 | 7.32% | 24,559,312 | 25,609,652 | 25,004,031 | 22,791,874 | |
| 减：营业总成本 | 20,599,743 | 4.41% | 18,184,263 | 18,517,973 | 17,493,776 | 15,438,560 | |
| 其中:营业成本 | 17,259,678 | 1.79% | 16,028,536 | 16,471,824 | 15,336,858 | 13,180,788 | |
| 财务费用 | (456,025) | -10.43% | (585,132) | (732,179) | (584,217) | (392,238) | |
| 资产减值损失 | (3,241) | -96.74% | (3,739) | (16,551) | -- | -- | |
| 公允价值变动收益 | 217,347 | -0.68% | 212,849 | 121,260 | 128,205 | 138,910 | |
| 投资收益 | 18,380 | -0.70% | 17,277 | 13,112 | 39,427 | 35,803 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 8,664,302 | 15.43% | 6,744,788 | 7,352,281 | 7,820,419 | 7,643,869 | |
| 利润总额 | 8,595,422 | 14.41% | 6,739,037 | 7,364,206 | 7,820,740 | 7,642,422 | |
| 减：所得税费用 | 1,549,970 | 33.94% | 1,096,851 | 1,161,039 | 1,149,269 | 1,233,392 | |
| 净利润 | 7,045,452 | 10.86% | 5,642,187 | 6,203,167 | 6,671,471 | 6,409,030 | |
| 减：非控股权益 | 6,987 | -40.46% | 15,561 | 5,450 | 713 | 6,170 | |
| 股东净利润 | 7,038,465 | 10.95% | 5,626,626 | 6,197,717 | 6,670,758 | 6,402,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | 7.89% | 1.010 | 1.110 | 1.440 | 1.520 | |
| 每股派息 (元) * | 1.360 | 58.14% | 0.660 | 0.700 | 0.760 | 1.030 | |
| 每股净资产 (元) * | 7.063 | 27.12% | 5.131 | 5.697 | 5.560 | 6.193 | |
| 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 |