| 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 | 4,957,477 | -17.91% | 9,540,404 | 9,236,385 | 7,026,819 | 5,305,006 | |
| 减：营业总成本 | 3,742,744 | -15.14% | 7,582,791 | 7,656,930 | 5,566,223 | 4,118,464 | |
| 其中:营业成本 | 2,648,077 | -19.01% | 6,268,137 | 6,209,634 | 4,092,963 | 2,736,460 | |
| 财务费用 | 603,392 | 8.30% | 627,501 | 823,309 | 985,712 | 991,911 | |
| 资产减值损失 | (219,958) | 12.81% | (145,488) | (40,144) | (141,934) | (104,310) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,588 | -82.57% | 51,987 | 29,009 | (5,289) | 6,923 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,104,198 | -27.71% | 1,891,409 | 1,657,013 | 1,250,532 | 1,149,242 | |
| 利润总额 | 1,119,614 | -28.45% | 1,914,777 | 1,670,689 | 1,363,750 | 1,180,546 | |
| 减：所得税费用 | 293,622 | -12.98% | 335,337 | 272,049 | 189,965 | 161,172 | |
| 净利润 | 825,991 | -32.71% | 1,579,441 | 1,398,640 | 1,173,785 | 1,019,374 | |
| 减：非控股权益 | 3,341 | 61.60% | 785 | 10,848 | (15,374) | (8,601) | |
| 股东净利润 | 822,650 | -32.87% | 1,578,656 | 1,387,792 | 1,189,159 | 1,027,975 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -32.98% | 0.404 | 0.410 | 0.396 | 0.342 | |
| 每股派息 (元) * | 0.076 | -32.60% | 0.146 | 0.237 | -- | 0.124 | |
| 每股净资产 (元) * | 6.069 | 1.37% | 5.873 | 5.583 | 4.949 | 4.668 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |