| 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 | 10,843,483 | 19.26% | 7,310,044 | 7,008,926 | 7,932,209 | 5,052,336 | |
| 减：营业总成本 | 9,237,366 | 14.87% | 6,077,537 | 5,981,348 | 6,540,162 | 4,016,505 | |
| 其中:营业成本 | 8,446,476 | 14.45% | 5,467,184 | 5,440,347 | 5,922,307 | 3,508,738 | |
| 财务费用 | (12,653) | 161.60% | 8,256 | 20,878 | 10,830 | 3,658 | |
| 资产减值损失 | (128,459) | 217.30% | (28,788) | (42,633) | (1,298) | (10,866) | |
| 公允价值变动收益 | -- | -- | 8,814 | (35,768) | 5,781 | -- | |
| 投资收益 | 2,435 | -65.11% | 3,461 | 14,170 | 267 | (244) | |
| 其中：对联营企业和合营企业的投资收益 | 3,382 | 43.61% | 1,914 | 229 | 331 | -- | |
| 营业利润 | 1,545,712 | 33.80% | 1,150,519 | 957,307 | 1,372,393 | 1,031,183 | |
| 利润总额 | 1,527,220 | 32.98% | 1,145,508 | 960,434 | 1,370,308 | 1,028,746 | |
| 减：所得税费用 | 255,811 | 82.35% | 145,469 | 118,490 | 181,432 | 141,348 | |
| 净利润 | 1,271,409 | 26.11% | 1,000,040 | 841,945 | 1,188,876 | 887,398 | |
| 减：非控股权益 | -- | -- | -- | 42 | 51 | 50 | |
| 股东净利润 | 1,271,409 | 26.11% | 1,000,040 | 841,903 | 1,188,825 | 887,348 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.850 | 25.85% | 1.450 | 1.220 | 1.810 | 1.360 | |
| 每股派息 (元) * | 0.560 | 24.44% | 0.450 | 0.250 | 0.350 | 0.230 | |
| 每股净资产 (元) * | 12.044 | 20.71% | 9.147 | 7.989 | 7.098 | 4.621 | |
| 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 |