| 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 | 28,177,211 | 9.22% | 25,881,013 | 29,708,405 | 24,412,230 | 21,610,397 | |
| 减：营业总成本 | 23,036,132 | 11.85% | 21,304,376 | 24,626,467 | 21,270,064 | 18,071,489 | |
| 其中:营业成本 | 20,717,507 | 12.19% | 19,176,684 | 23,195,217 | 19,835,836 | 16,555,181 | |
| 财务费用 | 1,159,712 | 9.77% | 1,049,350 | 416,255 | 481,064 | 559,313 | |
| 资产减值损失 | (31,361) | 214.45% | (52,541) | (25,622) | 123 | (1,002,714) | |
| 公允价值变动收益 | 165,380 | -- | -- | -- | -- | -- | |
| 投资收益 | 789,468 | 17.65% | 655,395 | 645,536 | 705,003 | 694,872 | |
| 其中：对联营企业和合营企业的投资收益 | 789,682 | 17.68% | 655,395 | 645,536 | 705,344 | 694,872 | |
| 营业利润 | 6,808,681 | 14.33% | 5,272,404 | 5,987,531 | 4,389,659 | 3,284,733 | |
| 利润总额 | 6,874,638 | 15.49% | 5,414,595 | 5,933,979 | 4,342,888 | 3,259,401 | |
| 减：所得税费用 | 803,925 | 8.18% | 492,955 | 865,495 | 684,318 | 205,222 | |
| 净利润 | 6,070,713 | 16.54% | 4,921,639 | 5,068,484 | 3,658,570 | 3,054,179 | |
| 减：非控股权益 | 58,617 | -42.39% | 84,673 | (18,924) | 49,501 | 34,425 | |
| 股东净利润 | 6,012,096 | 17.71% | 4,836,967 | 5,087,409 | 3,609,069 | 3,019,754 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 17.46% | 0.600 | 0.610 | 0.480 | 0.450 | |
| 每股派息 (元) * | 0.320 | 25.00% | 0.238 | 0.190 | 0.110 | 0.124 | |
| 每股净资产 (元) * | 5.326 | 8.32% | 4.530 | 4.067 | 3.256 | 3.793 | |
| 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 |