| 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 | 9,351,939 | -5.12% | 9,833,399 | 9,628,853 | 9,261,019 | 9,590,323 | |
| 减：营业总成本 | 7,760,354 | -7.83% | 8,484,495 | 8,346,150 | 8,122,354 | 8,629,129 | |
| 其中:营业成本 | 5,398,178 | -9.93% | 6,060,807 | 6,120,165 | 5,941,828 | 6,605,470 | |
| 财务费用 | (148,368) | -2.14% | (124,928) | (75,706) | (59,702) | (39,178) | |
| 资产减值损失 | (160,232) | 95.52% | (131,440) | (149,439) | (139,403) | (159,697) | |
| 公允价值变动收益 | 3,632 | -17.45% | 3,705 | (790) | 1,820 | 1,065 | |
| 投资收益 | 8,407 | -292.16% | 6,518 | 20,424 | 13,562 | 119,866 | |
| 其中：对联营企业和合营企业的投资收益 | (974) | -69.32% | (4,650) | (5,181) | 5,061 | (511) | |
| 营业利润 | 1,422,287 | 6.98% | 1,208,383 | 1,082,716 | 1,023,402 | 949,277 | |
| 利润总额 | 1,424,344 | 7.53% | 1,215,556 | 1,083,263 | 1,008,621 | 947,411 | |
| 减：所得税费用 | 23,260 | -91.78% | (184,779) | 44,530 | 29,581 | 13,467 | |
| 净利润 | 1,401,084 | 34.50% | 1,400,336 | 1,038,733 | 979,040 | 933,944 | |
| 减：非控股权益 | 25,436 | 116.45% | 11,501 | 6,548 | 3,946 | 6,215 | |
| 股东净利润 | 1,375,648 | 33.57% | 1,388,835 | 1,032,185 | 975,094 | 927,729 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.340 | 32.67% | 1.360 | 1.010 | 0.950 | 0.910 | |
| 每股派息 (元) * | 0.660 | 10.00% | 0.420 | 0.380 | 0.330 | 0.310 | |
| 每股净资产 (元) * | 11.987 | 6.74% | 10.677 | 9.624 | 9.268 | 8.730 | |
| 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 |