| 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 | 15,453,535 | -4.88% | 15,566,827 | 14,265,959 | 13,697,708 | 12,565,045 | |
| 减：营业总成本 | 14,449,496 | -5.86% | 14,586,531 | 13,357,739 | 12,949,984 | 11,819,198 | |
| 其中:营业成本 | 11,533,332 | -6.54% | 11,704,570 | 10,725,523 | 10,530,884 | 9,491,658 | |
| 财务费用 | 156,654 | -21.22% | 214,240 | 207,264 | 290,219 | 317,387 | |
| 资产减值损失 | (46,856) | -56.56% | (253,981) | (9,265) | (42,039) | (162) | |
| 公允价值变动收益 | 174,803 | 42.34% | 70,012 | (3,073) | 183,487 | 23,902 | |
| 投资收益 | 66,591 | 446.10% | (199,751) | 90,885 | 3,497 | 80,409 | |
| 其中：对联营企业和合营企业的投资收益 | (21,736) | -1,157.01% | (24,203) | 29,221 | (30,608) | 78,537 | |
| 营业利润 | 1,344,452 | 33.67% | 769,774 | 992,922 | 1,344,088 | 1,093,224 | |
| 利润总额 | 1,351,683 | 36.46% | 767,393 | 998,926 | 1,285,338 | 1,070,515 | |
| 减：所得税费用 | 213,500 | 34.89% | 214,515 | 160,224 | 228,112 | 147,886 | |
| 净利润 | 1,138,183 | 36.76% | 552,878 | 838,702 | 1,057,226 | 922,629 | |
| 减：非控股权益 | 12,027 | -69.50% | 23,026 | 39,164 | 69,410 | 55,822 | |
| 股东净利润 | 1,126,155 | 42.04% | 529,851 | 799,537 | 987,816 | 866,806 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | 41.18% | 0.410 | 0.615 | 0.759 | 0.665 | |
| 每股派息 (元) * | 0.180 | 20.00% | 0.100 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.018 | -8.90% | 7.175 | 6.838 | 6.236 | 5.830 | |
| 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 |