| 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 | 45,792,356 | 1.67% | 47,747,571 | 41,882,375 | 38,716,169 | 35,099,878 | |
| 减：营业总成本 | 44,537,620 | 2.33% | 45,249,542 | 39,684,548 | 37,488,597 | 32,686,969 | |
| 其中:营业成本 | 39,219,066 | 2.56% | 39,998,254 | 34,107,479 | 32,685,345 | 28,461,672 | |
| 财务费用 | (21,690) | -82.64% | (207,877) | 56,786 | 41,220 | 76,991 | |
| 资产减值损失 | (159,418) | -49.00% | (228,911) | (96,993) | (12,888) | (4,831) | |
| 公允价值变动收益 | 15,706 | -377.11% | 3,801 | 1,866 | -- | 1,757 | |
| 投资收益 | 13,789 | -53.56% | (28,743) | 75,250 | 95,302 | 18,553 | |
| 其中：对联营企业和合营企业的投资收益 | 2,865 | 43,663.78% | 131 | (96) | -- | -- | |
| 营业利润 | 1,820,273 | -13.83% | 2,736,341 | 2,368,703 | 1,551,717 | 2,712,127 | |
| 利润总额 | 1,843,997 | -12.71% | 2,758,458 | 2,366,816 | 1,578,906 | 2,737,095 | |
| 减：所得税费用 | 223,966 | -57.17% | 629,137 | 527,918 | 254,048 | 418,039 | |
| 净利润 | 1,620,031 | 1.91% | 2,129,321 | 1,838,898 | 1,324,858 | 2,319,056 | |
| 减：非控股权益 | 28,567 | -18.73% | (175,182) | (69,288) | (44,508) | 39,242 | |
| 股东净利润 | 1,591,465 | 2.38% | 2,304,503 | 1,908,186 | 1,369,366 | 2,279,814 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | 2.50% | 2.370 | 1.960 | 1.420 | 2.660 | |
| 每股派息 (元) * | 0.550 | 34.15% | 0.650 | 0.600 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 17.554 | 7.40% | 15.864 | 14.068 | 12.624 | 7.878 | |
| 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 |