| 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 | 8,633,599 | 9.23% | 10,274,802 | 9,415,000 | 9,410,649 | 7,159,672 | |
| 减：营业总成本 | 7,460,284 | 5.96% | 9,278,129 | 9,306,948 | 8,569,642 | 4,888,916 | |
| 其中:营业成本 | 7,027,419 | 4.50% | 8,881,602 | 8,904,474 | 7,880,759 | 4,153,456 | |
| 财务费用 | 68,324 | 30.52% | 92,503 | 163,790 | 208,813 | 296,857 | |
| 资产减值损失 | (23,428) | -- | (80,394) | (226,332) | -- | -- | |
| 公允价值变动收益 | (17,680) | -4.76% | 35,508 | 20,162 | (102,814) | 174,947 | |
| 投资收益 | 241,563 | 175.61% | 152,250 | 245,104 | 249,663 | (122,096) | |
| 其中：对联营企业和合营企业的投资收益 | 178,324 | 129.06% | 133,187 | 181,280 | 181,814 | 61,722 | |
| 营业利润 | 1,361,978 | 45.92% | 1,104,198 | 158,225 | 989,491 | 2,296,623 | |
| 利润总额 | 1,324,756 | 42.64% | 1,110,893 | 167,098 | 983,531 | 2,300,718 | |
| 减：所得税费用 | 300,261 | 34.51% | 222,354 | (16,043) | 159,157 | 482,854 | |
| 净利润 | 1,024,495 | 45.21% | 888,539 | 183,141 | 824,373 | 1,817,863 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | 1 | |
| 股东净利润 | 1,024,495 | 45.21% | 888,539 | 183,141 | 824,373 | 1,817,862 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 46.88% | 0.410 | 0.080 | 0.380 | 0.840 | |
| 每股派息 (元) * | 0.250 | 66.67% | 0.300 | 0.030 | 0.050 | 0.300 | |
| 每股净资产 (元) * | 5.867 | 4.59% | 5.574 | 5.188 | 5.135 | 5.009 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |