| 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 | 29,242,406 | -4.21% | 29,927,646 | 27,416,155 | 23,570,714 | 20,552,403 | |
| 减：营业总成本 | 28,099,816 | 2.85% | 26,716,988 | 24,414,722 | 21,195,601 | 18,718,587 | |
| 其中:营业成本 | 21,755,021 | 2.60% | 20,768,368 | 19,113,916 | 16,521,842 | 14,626,552 | |
| 财务费用 | (38,946) | -68.57% | (118,190) | (119,327) | (73,136) | (31,508) | |
| 资产减值损失 | 61,083 | -172.30% | (53,264) | (341,610) | (118,511) | (282,627) | |
| 公允价值变动收益 | (1,607) | 24.21% | (3,751) | (471) | 900 | (546) | |
| 投资收益 | 3,019,118 | 1,088.32% | 150,738 | 101,748 | 107,247 | 78,832 | |
| 其中：对联营企业和合营企业的投资收益 | 102,337 | -20.99% | 67,795 | 53,728 | 77,410 | 60,557 | |
| 营业利润 | 4,660,395 | 16.70% | 3,810,460 | 3,143,994 | 2,280,976 | 1,942,609 | |
| 利润总额 | 4,678,073 | 16.89% | 3,795,132 | 3,063,563 | 2,331,797 | 1,906,338 | |
| 减：所得税费用 | 889,686 | 60.05% | 616,717 | 530,183 | 363,082 | 249,483 | |
| 净利润 | 3,788,387 | 9.93% | 3,178,415 | 2,533,381 | 1,968,715 | 1,656,855 | |
| 减：非控股权益 | 1,341,483 | 62.72% | 820,051 | 581,290 | 348,828 | 292,487 | |
| 股东净利润 | 2,446,904 | -6.67% | 2,358,364 | 1,952,091 | 1,619,887 | 1,364,368 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.591 | -6.64% | 0.570 | 0.470 | 0.390 | 0.330 | |
| 每股派息 (元) * | 0.300 | -5.36% | 0.280 | 0.200 | 0.180 | 0.150 | |
| 每股净资产 (元) * | 6.187 | 4.82% | 5.543 | 4.923 | 4.591 | 4.357 | |
| 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 |