| 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 | 30,407,927 | 6.32% | 24,377,974 | 20,215,220 | 18,032,958 | 15,388,050 | |
| 减：营业总成本 | 30,069,575 | 8.05% | 23,607,303 | 19,895,690 | 18,104,531 | 15,602,346 | |
| 其中:营业成本 | 27,214,612 | 7.10% | 21,134,277 | 17,444,530 | 15,869,746 | 12,850,872 | |
| 财务费用 | (2,377) | -98.59% | (120,450) | (55,215) | (58,403) | (5,530) | |
| 资产减值损失 | (110,103) | -5.56% | (55,234) | (56,496) | (57,484) | (78,712) | |
| 公允价值变动收益 | 110,669 | -226.94% | 7,294 | 24,138 | (3,134) | 41,615 | |
| 投资收益 | 57,152 | 60.05% | 7,896 | 33,019 | 128,964 | 78,127 | |
| 其中：对联营企业和合营企业的投资收益 | 7,312 | -20.21% | 19,134 | 20,440 | 12,422 | (3,501) | |
| 营业利润 | 550,777 | -32.38% | 797,711 | 285,902 | 84,648 | (86,702) | |
| 利润总额 | 547,417 | -32.71% | 804,416 | 286,664 | 89,516 | (85,878) | |
| 减：所得税费用 | 117,579 | 32.24% | 36,422 | 9,565 | 2,423 | (6,756) | |
| 净利润 | 429,838 | -40.68% | 767,993 | 277,098 | 87,093 | (79,122) | |
| 减：非控股权益 | 19,428 | -23.50% | 32,165 | 32,560 | 35,194 | 6,444 | |
| 股东净利润 | 410,410 | -41.31% | 735,829 | 244,539 | 51,898 | (85,566) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -41.15% | 0.714 | 0.237 | 0.050 | -0.082 | |
| 每股派息 (元) * | 0.210 | -36.36% | 0.300 | 0.090 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 5.907 | -0.04% | 5.656 | 5.018 | 4.631 | 4.647 | |
| 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 |