| 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 | 28,702,700 | 15.23% | 21,962,106 | 18,033,779 | 15,121,167 | 16,033,899 | |
| 减：营业总成本 | 23,846,503 | 12.23% | 19,163,254 | 15,814,509 | 13,615,410 | 13,736,980 | |
| 其中:营业成本 | 19,106,802 | 13.61% | 15,679,772 | 12,139,166 | 10,019,419 | 10,066,659 | |
| 财务费用 | (280,758) | 92.00% | (258,165) | (190,899) | (73,805) | 2,994 | |
| 资产减值损失 | (166,309) | 88.20% | (81,938) | 73,345 | (161,870) | (234,410) | |
| 公允价值变动收益 | 6,988 | -84.06% | 74,602 | 166,034 | 71,131 | 2,327 | |
| 投资收益 | (6,537) | -123.10% | 57,178 | (42,000) | 33,609 | 43,181 | |
| 其中：对联营企业和合营企业的投资收益 | (12,091) | 182.44% | (943) | (84,857) | (18,084) | (43,830) | |
| 营业利润 | 4,846,141 | 13.07% | 3,252,451 | 2,931,296 | 2,101,465 | 2,777,570 | |
| 利润总额 | 4,873,643 | 12.90% | 3,294,648 | 2,941,549 | 2,123,083 | 2,836,938 | |
| 减：所得税费用 | 564,579 | 53.49% | 209,497 | 349,576 | 88,477 | 340,381 | |
| 净利润 | 4,309,064 | 9.12% | 3,085,150 | 2,591,973 | 2,034,607 | 2,496,557 | |
| 减：非控股权益 | 212,523 | -13.67% | 44,390 | 36,149 | 16,912 | 21,102 | |
| 股东净利润 | 4,096,540 | 10.64% | 3,040,760 | 2,555,823 | 2,017,695 | 2,475,455 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.990 | 14.12% | 2.150 | 1.800 | 1.630 | 2.110 | |
| 每股派息 (元) * | 1.120 | 12.00% | 0.780 | 0.550 | 0.900 | -- | |
| 每股净资产 (元) * | 31.288 | 5.98% | 26.031 | 24.382 | 23.034 | 20.290 | |
| 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 |