| 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 | 133,895,460 | 10.38% | 124,250,878 | 122,954,418 | 114,521,641 | 101,450,670 | |
| 减：营业总成本 | 130,453,332 | 14.80% | 113,977,604 | 114,449,900 | 108,891,996 | 97,855,227 | |
| 其中:营业成本 | 93,391,318 | 24.01% | 72,702,602 | 77,227,569 | 74,159,846 | 69,379,215 | |
| 财务费用 | (226,654) | -14.33% | (1,101,192) | 163,207 | 962,906 | 420,537 | |
| 资产减值损失 | (627,661) | -32.74% | (858,366) | (1,190,030) | (1,521,298) | (209,715) | |
| 公允价值变动收益 | 101,600 | -116.25% | (702,284) | (1,141,849) | 1,099,364 | 39,023 | |
| 投资收益 | 452,568 | 302.66% | (205,027) | 1,087,498 | 1,564,193 | 906,406 | |
| 其中：对联营企业和合营企业的投资收益 | 373,113 | 132.20% | 265,161 | 93,722 | 65,713 | (420,515) | |
| 营业利润 | 6,361,809 | -31.90% | 10,258,379 | 8,794,834 | 8,676,105 | 5,470,720 | |
| 利润总额 | 6,302,867 | -31.71% | 10,203,140 | 8,751,656 | 8,498,926 | 5,064,166 | |
| 减：所得税费用 | 737,794 | -15.58% | 962,291 | 960,046 | 1,463,036 | 342,474 | |
| 净利润 | 5,565,073 | -33.40% | 9,240,849 | 7,791,610 | 7,035,890 | 4,721,692 | |
| 减：非控股权益 | (52,672) | -23.86% | (84,904) | (288,685) | 222,949 | 445,704 | |
| 股东净利润 | 5,617,745 | -33.32% | 9,325,753 | 8,080,295 | 6,812,941 | 4,259,752 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.170 | -33.52% | 1.960 | 1.710 | 1.470 | 0.920 | |
| 每股派息 (元) * | 0.411 | -33.39% | 0.683 | 0.400 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 15.770 | 3.61% | 14.220 | 12.380 | 10.880 | 9.390 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |