| 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 | 11,493,909 | -11.69% | 14,693,128 | 11,744,000 | 17,378,621 | 14,399,054 | |
| 减：营业总成本 | 10,739,743 | -12.85% | 14,055,403 | 11,205,295 | 16,898,596 | 13,843,964 | |
| 其中:营业成本 | 10,478,122 | -13.22% | 13,805,993 | 10,942,572 | 16,620,354 | 13,605,672 | |
| 财务费用 | 4,332 | 32.44% | 4,676 | 11,935 | 32,079 | 34,533 | |
| 资产减值损失 | (4,152) | -96.38% | -- | (98,820) | -- | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (32,970) | 493.92% | (12,271) | 6,422 | 13,310 | 895 | |
| 其中：对联营企业和合营企业的投资收益 | (32,993) | 494.33% | (12,271) | 5,483 | 9,461 | (7,142) | |
| 营业利润 | 738,938 | 26.94% | 661,616 | 476,902 | 488,313 | 584,416 | |
| 利润总额 | 740,059 | 26.89% | 662,283 | 477,119 | 489,572 | 569,988 | |
| 减：所得税费用 | 219,061 | 8.86% | 189,639 | 134,668 | 149,580 | 167,929 | |
| 净利润 | 520,997 | 36.38% | 472,644 | 342,451 | 339,991 | 402,059 | |
| 减：非控股权益 | (4,055) | -4,634.49% | 1,865 | 4,963 | 2,681 | 1,457 | |
| 股东净利润 | 525,052 | 37.48% | 470,779 | 337,488 | 337,310 | 400,602 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.402 | 37.20% | 0.361 | 0.259 | 0.258 | 0.307 | |
| 每股派息 (元) * | 0.121 | 34.44% | 0.110 | 0.080 | 0.080 | 0.100 | |
| 每股净资产 (元) * | 5.838 | 4.84% | 5.387 | 5.107 | 4.929 | 4.771 | |
| 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 |