| 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 | 8,001,784 | -25.56% | 11,243,652 | 11,686,584 | 10,094,033 | 8,658,915 | |
| 减：营业总成本 | 7,207,604 | -26.09% | 10,210,533 | 10,631,610 | 9,237,443 | 7,895,034 | |
| 其中:营业成本 | 6,068,929 | -27.46% | 8,836,154 | 9,401,924 | 8,054,196 | 6,869,556 | |
| 财务费用 | (141,422) | -21.37% | (226,995) | (209,810) | (172,438) | (174,149) | |
| 资产减值损失 | (58,444) | 22.93% | (155,894) | (128,630) | (185,418) | (98,170) | |
| 公允价值变动收益 | 104,189 | 69.05% | 54,999 | (16,581) | 70,574 | (30,672) | |
| 投资收益 | 50,023 | -243.76% | 13,953 | (2,084) | 78,177 | 52,056 | |
| 其中：对联营企业和合营企业的投资收益 | 24,134 | -153.92% | (9,928) | (18,465) | 55,112 | 2,647 | |
| 营业利润 | 798,516 | -8.38% | 885,416 | 787,952 | 705,810 | 693,626 | |
| 利润总额 | 816,528 | -5.55% | 840,568 | 750,870 | 678,253 | 662,675 | |
| 减：所得税费用 | 20,217 | -86.28% | (114,857) | 19,021 | 17,248 | 23,416 | |
| 净利润 | 796,311 | 11.03% | 955,425 | 731,849 | 661,005 | 639,259 | |
| 减：非控股权益 | (4,809) | -139.33% | 19,600 | 24,035 | 21,293 | 25,513 | |
| 股东净利润 | 801,120 | 13.64% | 935,825 | 707,814 | 639,712 | 613,746 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 13.89% | 0.470 | 0.360 | 0.320 | 0.310 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.305 | 0.185 | 0.170 | 0.160 | |
| 每股净资产 (元) * | 6.037 | 3.07% | 5.898 | 5.629 | 5.493 | 5.331 | |
| 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 |