| 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 | 75,696,559 | -4.11% | 82,548,643 | 82,822,404 | 80,678,745 | 70,584,711 | |
| 减：营业总成本 | 61,719,544 | 1.82% | 64,523,642 | 67,016,148 | 65,165,076 | 56,868,512 | |
| 其中:营业成本 | 51,478,964 | 4.22% | 52,857,623 | 55,280,973 | 53,895,340 | 44,419,292 | |
| 财务费用 | 4,523,422 | -11.88% | 5,665,969 | 6,592,242 | 6,401,429 | 7,827,745 | |
| 资产减值损失 | (12,410) | -89.99% | (342,625) | (22,401) | (148,094) | (199,469) | |
| 公允价值变动收益 | 6,322 | -200.00% | (9,642) | 55,548 | (103,246) | 5,267 | |
| 投资收益 | 2,353,145 | 21.74% | 1,604,202 | 1,678,084 | 1,406,777 | 1,143,576 | |
| 其中：对联营企业和合营企业的投资收益 | 2,263,090 | 23.27% | 1,567,930 | 1,601,313 | 1,404,063 | 1,119,833 | |
| 营业利润 | 18,425,446 | -16.27% | 20,594,494 | 18,845,572 | 18,353,535 | 16,891,510 | |
| 利润总额 | 18,602,715 | -13.99% | 20,530,563 | 18,700,133 | 18,165,986 | 16,850,121 | |
| 减：所得税费用 | 3,871,571 | -6.92% | 3,484,792 | 3,458,595 | 2,442,176 | 1,974,485 | |
| 净利润 | 14,731,144 | -15.67% | 17,045,772 | 15,241,538 | 15,723,810 | 14,875,637 | |
| 减：非控股权益 | 4,965,785 | -25.10% | 6,321,202 | 5,277,745 | 5,959,636 | 5,313,329 | |
| 股东净利润 | 9,765,359 | -9.90% | 10,724,570 | 9,963,793 | 9,764,175 | 9,562,308 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.193 | -10.23% | 0.212 | 0.197 | 0.193 | 0.189 | |
| 每股派息 (元) * | 0.086 | -9.47% | 0.094 | 0.087 | 0.084 | 0.080 | |
| 每股净资产 (元) * | 2.438 | 3.09% | 2.242 | 2.119 | 1.998 | 1.887 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |