| 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 | 31,011,745 | 10.97% | 24,557,802 | 21,347,550 | 16,020,810 | 12,109,833 | |
| 减：营业总成本 | 26,398,930 | 8.89% | 21,011,658 | 18,482,155 | 14,151,191 | 10,592,665 | |
| 其中:营业成本 | 22,087,497 | 8.97% | 17,773,859 | 15,781,099 | 11,907,351 | 8,738,221 | |
| 财务费用 | 101,220 | -331.19% | (72,751) | (177,541) | 84,109 | 128,860 | |
| 资产减值损失 | (122,706) | 95.02% | (55,377) | (93,592) | (93,214) | (58,673) | |
| 公允价值变动收益 | 11,681 | -112.87% | 48,124 | (107,344) | 3,221 | 31,848 | |
| 投资收益 | (7,619) | -53.20% | (131,454) | (84,748) | 141,573 | 89,079 | |
| 其中：对联营企业和合营企业的投资收益 | 8,464 | -5.16% | 7,986 | 7,732 | 7,011 | 2,199 | |
| 营业利润 | 4,859,295 | 30.98% | 3,552,956 | 3,066,901 | 1,986,765 | 1,701,814 | |
| 利润总额 | 4,843,757 | 31.21% | 3,553,263 | 3,051,257 | 1,976,629 | 1,692,026 | |
| 减：所得税费用 | 737,067 | 27.09% | 619,549 | 443,206 | 271,804 | 218,703 | |
| 净利润 | 4,106,690 | 31.97% | 2,933,715 | 2,608,052 | 1,704,825 | 1,473,323 | |
| 减：非控股权益 | 43,798 | 248.70% | 12,722 | 34,707 | 20,780 | 11,165 | |
| 股东净利润 | 4,062,891 | 31.10% | 2,920,993 | 2,573,344 | 1,684,044 | 1,462,159 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 22.62% | 0.810 | 0.720 | 0.470 | 0.410 | |
| 每股派息 (元) * | 0.400 | 14.29% | 0.300 | 0.300 | 0.150 | 0.350 | |
| 每股净资产 (元) * | 7.545 | 45.93% | 4.794 | 3.490 | -- | 2.802 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |