| 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 | 14,721,871 | 0.53% | 14,814,836 | 14,039,041 | 13,119,311 | 10,941,631 | |
| 减：营业总成本 | 11,457,800 | -0.43% | 11,484,736 | 10,788,720 | 10,205,460 | 9,244,933 | |
| 其中:营业成本 | 7,232,046 | -3.97% | 7,533,976 | 6,952,429 | 6,436,358 | 5,724,577 | |
| 财务费用 | (14,872) | -46.82% | (60,313) | (56,103) | (15,881) | 6,223 | |
| 资产减值损失 | (103,655) | 12.62% | (100,836) | (81,391) | (79,261) | (69,859) | |
| 公允价值变动收益 | 91 | -- | 202 | -- | 1,089 | -- | |
| 投资收益 | (23,915) | -129.82% | 66,575 | 67,947 | 58,105 | 179,967 | |
| 其中：对联营企业和合营企业的投资收益 | (29,602) | -145.09% | 62,294 | -- | 43,300 | 49,911 | |
| 营业利润 | 3,205,654 | 0.66% | 3,352,794 | 3,298,966 | 2,947,539 | 1,964,037 | |
| 利润总额 | 3,241,926 | 11.03% | 3,375,691 | 3,298,779 | 2,941,080 | 2,130,785 | |
| 减：所得税费用 | 763,718 | 13.89% | 664,122 | 711,851 | 541,924 | 378,468 | |
| 净利润 | 2,478,208 | 10.17% | 2,711,569 | 2,586,928 | 2,399,156 | 1,752,317 | |
| 减：非控股权益 | 1,247,311 | 9.92% | 1,374,971 | 1,323,309 | 1,232,913 | 675,479 | |
| 股东净利润 | 1,230,897 | 10.43% | 1,336,597 | 1,263,620 | 1,166,243 | 1,076,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.540 | 10.43% | 2.760 | 2.610 | 2.410 | 2.230 | |
| 每股派息 (元) * | 2.500 | 4.17% | 2.800 | 2.600 | 2.000 | -- | |
| 每股净资产 (元) * | 2.845 | 16.18% | 4.422 | 4.249 | 3.625 | 1.209 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |