| 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 | 9,421,618 | -8.32% | 10,142,917 | 10,766,047 | 10,360,915 | 8,064,929 | |
| 减：营业总成本 | 8,415,054 | -6.16% | 8,821,462 | 9,438,857 | 9,356,852 | 7,180,725 | |
| 其中:营业成本 | 7,562,199 | -5.04% | 7,971,582 | 8,393,317 | 8,405,110 | 6,298,347 | |
| 财务费用 | (191,076) | -26.22% | (311,487) | (224,181) | (150,626) | (134,522) | |
| 资产减值损失 | 3,873 | -113.94% | 32,337 | (23,656) | (87,440) | (128,094) | |
| 公允价值变动收益 | 27,893 | -16.32% | 5,533 | 31,371 | 37,343 | (73,932) | |
| 投资收益 | 15,721 | 1,596.95% | 9,907 | 57,096 | 36,914 | 160,474 | |
| 其中：对联营企业和合营企业的投资收益 | (4,967) | -75.32% | (23,026) | 6,743 | (105,449) | (52,354) | |
| 营业利润 | 1,103,437 | -21.46% | 1,336,876 | 1,232,146 | 1,180,603 | 936,288 | |
| 利润总额 | 1,095,479 | -22.25% | 1,356,461 | 1,299,056 | 1,175,670 | 943,123 | |
| 减：所得税费用 | 249,383 | -5.43% | 258,310 | 246,178 | 225,512 | 199,976 | |
| 净利润 | 846,097 | -26.13% | 1,098,151 | 1,052,878 | 950,158 | 743,148 | |
| 减：非控股权益 | 98,138 | -5.40% | 77,871 | 84,516 | 92,890 | 58,287 | |
| 股东净利润 | 747,959 | -28.19% | 1,020,281 | 968,362 | 857,268 | 684,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.437 | -28.39% | 0.604 | 0.572 | 0.508 | 0.412 | |
| 每股派息 (元) * | 0.310 | -31.11% | 0.390 | 0.350 | 0.310 | 0.280 | |
| 每股净资产 (元) * | 5.169 | 0.57% | 5.064 | 4.720 | 4.346 | 4.152 | |
| 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 |