| 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 | 5,163,432 | 58.79% | 1,938,598 | 1,196,392 | 1,032,393 | 873,449 | |
| 减：营业总成本 | 2,822,074 | 64.17% | 1,087,955 | 772,783 | 706,049 | 568,655 | |
| 其中:营业成本 | 2,377,105 | 70.87% | 885,879 | 578,842 | 519,524 | 412,294 | |
| 财务费用 | (30,615) | -66.24% | (58,904) | (20,142) | (4,383) | 7,628 | |
| 资产减值损失 | (32,436) | 90.15% | (16,554) | (16,295) | (10,438) | (6,252) | |
| 公允价值变动收益 | 53 | 156.88% | 1,196 | 2,345 | -- | -- | |
| 投资收益 | 9,745 | 30.34% | 15,583 | 26,585 | 17,443 | 17,999 | |
| 其中：对联营企业和合营企业的投资收益 | 651 | 77.39% | 239 | 594 | (1,114) | 3,089 | |
| 营业利润 | 2,351,935 | 53.16% | 862,065 | 450,588 | 344,737 | 321,988 | |
| 利润总额 | 2,343,876 | 52.69% | 840,987 | 451,151 | 345,308 | 321,800 | |
| 减：所得税费用 | 326,200 | 69.70% | 111,108 | 46,216 | 36,764 | 38,062 | |
| 净利润 | 2,017,676 | 50.25% | 729,879 | 404,935 | 308,544 | 283,739 | |
| 减：非控股权益 | 410 | -162.36% | 0 | 1,993 | 2,152 | 4,624 | |
| 股东净利润 | 2,017,266 | 50.15% | 729,879 | 402,942 | 306,392 | 279,115 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.596 | 50.20% | 1.320 | 1.029 | 0.788 | 1.408 | |
| 每股派息 (元) * | 1.200 | 20.00% | 1.000 | 0.500 | 0.400 | 0.600 | |
| 每股净资产 (元) * | 7.082 | -1.41% | 8.085 | 6.665 | 5.959 | 6.907 | |
| 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 |