| 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 | 45,787,436 | 16.65% | 33,160,997 | 28,098,754 | 23,603,063 | 19,906,593 | |
| 减：营业总成本 | 34,881,835 | 14.71% | 26,404,684 | 22,491,696 | 20,112,994 | 17,101,256 | |
| 其中:营业成本 | 28,722,453 | 14.75% | 21,424,326 | 18,535,445 | 15,129,053 | 12,640,913 | |
| 财务费用 | (830,940) | 26.92% | (687,402) | (1,011,337) | 686,937 | 494,285 | |
| 资产减值损失 | (13,791) | -87.24% | (205,314) | (140,305) | (18,976) | (30,974) | |
| 公允价值变动收益 | 3,234 | 66.51% | (1,656) | (2,033) | (9,397) | (680) | |
| 投资收益 | (38,170) | -46.96% | (5,513) | (8,242) | 62,948 | 70,997 | |
| 其中：对联营企业和合营企业的投资收益 | (21,217) | 34.27% | 10,798 | 20,963 | 26,975 | 11,844 | |
| 营业利润 | 11,185,390 | 23.25% | 6,791,285 | 5,661,373 | 3,762,030 | 3,266,632 | |
| 利润总额 | 11,161,683 | 24.15% | 6,716,022 | 5,579,106 | 3,818,842 | 3,109,595 | |
| 减：所得税费用 | 1,844,886 | 24.09% | 1,086,914 | 826,310 | 675,861 | 511,144 | |
| 净利润 | 9,316,796 | 24.16% | 5,629,108 | 4,752,796 | 3,142,981 | 2,598,451 | |
| 减：非控股权益 | 4,492 | -25.90% | (148) | (2,800) | (3,186) | (2,326) | |
| 股东净利润 | 9,312,304 | 24.20% | 5,629,256 | 4,755,596 | 3,146,167 | 2,600,776 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.570 | 24.39% | 2.160 | 1.820 | 1.230 | 1.040 | |
| 每股派息 (元) * | 2.100 | 16.67% | 1.300 | 1.250 | 1.000 | 0.750 | |
| 每股净资产 (元) * | 14.391 | 5.22% | 12.042 | 11.113 | 10.080 | 8.608 | |
| 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 |