| 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 | 3,770,059 | -3.63% | 3,953,762 | 3,442,277 | 3,585,983 | 3,097,760 | |
| 减：营业总成本 | 2,167,372 | -3.66% | 2,293,994 | 2,098,923 | 2,241,339 | 2,040,798 | |
| 其中:营业成本 | 1,593,924 | -2.66% | 1,660,074 | 1,496,310 | 1,588,389 | 1,439,821 | |
| 财务费用 | (8,385) | -174.83% | 42,226 | 44,488 | 83,594 | 88,171 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,638 | 11.40% | 3,762 | 3,037 | 6,220 | 7,935 | |
| 其中：对联营企业和合营企业的投资收益 | 3,638 | 11.40% | 3,762 | 3,037 | 3,818 | 2,733 | |
| 营业利润 | 1,602,683 | -4.16% | 1,672,501 | 1,382,020 | 1,365,042 | 1,094,010 | |
| 利润总额 | 1,605,202 | -4.74% | 1,680,259 | 1,493,746 | 1,366,505 | 1,105,080 | |
| 减：所得税费用 | 402,151 | -4.62% | 420,155 | 376,894 | 341,900 | 278,949 | |
| 净利润 | 1,203,051 | -4.79% | 1,260,103 | 1,116,853 | 1,024,605 | 826,131 | |
| 减：非控股权益 | 756 | -33.30% | 902 | 982 | 811 | 705 | |
| 股东净利润 | 1,202,296 | -4.76% | 1,259,201 | 1,115,871 | 1,023,794 | 825,426 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | -4.80% | 1.250 | 1.110 | 1.020 | 0.820 | |
| 每股派息 (元) * | 1.070 | -2.73% | 1.300 | 0.700 | 0.600 | 0.400 | |
| 每股净资产 (元) * | 9.677 | 0.98% | 9.630 | 9.079 | 8.572 | 7.955 | |
| 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 |