| 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 | 6,620,736 | 8.82% | 5,604,625 | 5,130,710 | 4,329,089 | 3,567,713 | |
| 减：营业总成本 | 5,547,489 | 9.71% | 4,720,928 | 4,207,427 | 3,583,187 | 3,025,928 | |
| 其中:营业成本 | 3,401,870 | 10.66% | 2,911,287 | 2,596,475 | 2,128,451 | 1,785,116 | |
| 财务费用 | 18,246 | 354.45% | (749) | (10,828) | 11,707 | 11,423 | |
| 资产减值损失 | (64,857) | 91.57% | (9,716) | (1,080) | (2,453) | 4,283 | |
| 公允价值变动收益 | 2,396 | 52.22% | 14,989 | 10,651 | 19,608 | 9,369 | |
| 投资收益 | 74,986 | 62.11% | 71,153 | 44,129 | 37,590 | 29,090 | |
| 其中：对联营企业和合营企业的投资收益 | 50,734 | 20.09% | 39,910 | 32,795 | 25,469 | 13,803 | |
| 营业利润 | 1,116,537 | 9.61% | 1,007,488 | 1,022,465 | 850,163 | 652,082 | |
| 利润总额 | 1,114,978 | 9.38% | 1,011,303 | 1,024,047 | 849,544 | 651,273 | |
| 减：所得税费用 | 95,109 | 9.99% | 84,106 | 99,450 | 86,317 | 62,173 | |
| 净利润 | 1,019,869 | 9.32% | 927,197 | 924,597 | 763,228 | 589,100 | |
| 减：非控股权益 | 3,451 | -70.79% | 16,993 | 21,865 | 17,041 | 11,490 | |
| 股东净利润 | 1,016,418 | 10.35% | 910,203 | 902,732 | 746,187 | 577,611 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.608 | 10.45% | 0.547 | 0.540 | 0.447 | 0.347 | |
| 每股派息 (元) * | 0.200 | 100.00% | 0.100 | 0.060 | 0.060 | 0.035 | |
| 每股净资产 (元) * | 4.560 | 10.99% | 3.687 | 3.253 | 2.664 | 2.249 | |
| 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 |