| 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 | 21,251,231 | 10.57% | 17,438,778 | 13,406,439 | 9,765,989 | 7,181,295 | |
| 减：营业总成本 | 20,297,008 | 8.92% | 16,740,819 | 12,442,308 | 8,877,372 | 6,235,933 | |
| 其中:营业成本 | 18,985,522 | 8.21% | 15,702,050 | 11,645,606 | 8,325,220 | 5,817,911 | |
| 财务费用 | 162,237 | 46.45% | 96,452 | 88,275 | 55,200 | 29,461 | |
| 资产减值损失 | (120,111) | 15.96% | (144,391) | (182,471) | (149,069) | (87,283) | |
| 公允价值变动收益 | 1,347 | 2.46% | (90) | (753) | 326 | -- | |
| 投资收益 | (28,013) | 100.98% | (11,505) | (3,183) | (1,299) | -- | |
| 其中：对联营企业和合营企业的投资收益 | (20,091) | 116.95% | (4,678) | (1,688) | (1,047) | -- | |
| 营业利润 | 934,218 | 50.42% | 577,687 | 778,233 | 745,913 | 854,062 | |
| 利润总额 | 947,191 | 20.63% | 569,509 | 783,615 | 742,736 | 850,383 | |
| 减：所得税费用 | 124,230 | 62.42% | 38,323 | 60,858 | 90,472 | 108,042 | |
| 净利润 | 822,961 | 16.12% | 531,186 | 722,757 | 652,264 | 742,341 | |
| 减：非控股权益 | (18,328) | -156.67% | 65,293 | 60,328 | 9,323 | 11,502 | |
| 股东净利润 | 841,289 | 24.38% | 465,893 | 662,430 | 642,942 | 730,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.170 | 25.79% | 1.720 | 2.440 | 2.370 | 2.690 | |
| 每股派息 (元) * | 0.500 | 78.57% | 0.180 | 0.250 | 0.250 | 0.310 | |
| 每股净资产 (元) * | 21.131 | 15.31% | 16.500 | 15.012 | 12.815 | 11.420 | |
| 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 |