| 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 | 18,945,221 | 42.00% | 8,938,309 | 8,336,030 | 7,418,710 | 7,460,024 | |
| 减：营业总成本 | 14,359,871 | 41.77% | 7,164,517 | 6,643,536 | 6,172,200 | 5,977,535 | |
| 其中:营业成本 | 12,224,297 | 39.97% | 6,166,902 | 5,811,607 | 5,402,671 | 5,194,687 | |
| 财务费用 | (67,950) | -62.70% | (68,108) | (136,322) | (72,495) | (3,186) | |
| 资产减值损失 | (209,270) | -23.32% | (162,806) | (152,044) | (126,848) | (88,517) | |
| 公允价值变动收益 | 12,103 | -233.57% | 693 | 35,386 | 1,274 | 8,471 | |
| 投资收益 | (2,496) | -88.78% | 19,259 | (57,011) | (11,768) | (30,029) | |
| 其中：对联营企业和合营企业的投资收益 | (10,345) | -58.80% | 22,337 | (61,606) | -- | (33,814) | |
| 营业利润 | 4,410,756 | 49.21% | 1,705,961 | 1,572,617 | 1,193,436 | 1,456,740 | |
| 利润总额 | 4,398,187 | 49.10% | 1,705,336 | 1,573,296 | 1,199,256 | 1,457,469 | |
| 减：所得税费用 | 579,514 | 51.13% | 215,818 | 211,721 | 135,755 | 114,657 | |
| 净利润 | 3,818,673 | 48.80% | 1,489,519 | 1,361,575 | 1,063,501 | 1,342,812 | |
| 减：非控股权益 | (3,633) | -82.63% | (23,020) | -- | -- | -- | |
| 股东净利润 | 3,822,306 | 47.74% | 1,512,538 | 1,361,575 | 1,063,501 | 1,342,812 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.988 | 47.05% | 0.794 | 0.718 | 0.564 | 0.717 | |
| 每股派息 (元) * | 0.500 | 0.00% | 0.500 | 0.150 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 7.853 | 27.25% | 5.127 | 4.359 | 3.814 | 3.644 | |
| 审计意见 # | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | -- | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |