| 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 | 544,623,484 | 5.42% | 521,892,512 | 479,938,045 | 442,767,670 | 318,563,175 | |
| 减：营业总成本 | 528,317,826 | 4.60% | 513,774,554 | 471,775,725 | 431,658,221 | 312,254,939 | |
| 其中:营业成本 | 520,686,170 | 4.50% | 507,899,465 | 465,609,468 | 425,222,600 | 307,265,624 | |
| 财务费用 | 909,246 | 14.94% | 384,113 | 641,146 | 1,245,024 | 1,220,287 | |
| 资产减值损失 | (1,262,659) | 31.38% | (881,401) | (905,517) | (1,424,898) | (855,312) | |
| 公允价值变动收益 | (2,514,284) | -1,834.87% | 400,190 | (796,606) | (209,589) | (632,098) | |
| 投资收益 | (2,412,490) | 16.71% | 315,060 | 1,167,632 | (1,764,178) | (304,281) | |
| 其中：对联营企业和合营企业的投资收益 | 221,593 | -139.42% | 87,639 | (215,350) | (157,831) | 99,410 | |
| 营业利润 | 10,408,113 | 18.55% | 8,418,947 | 7,646,176 | 7,429,811 | 3,318,647 | |
| 利润总额 | 10,155,191 | 11.48% | 8,379,817 | 7,491,839 | 7,301,377 | 3,336,406 | |
| 减：所得税费用 | 2,687,244 | 59.42% | 1,404,318 | 1,403,004 | 1,387,449 | 892,594 | |
| 净利润 | 7,467,947 | 0.60% | 6,975,499 | 6,088,834 | 5,913,928 | 2,443,812 | |
| 减：非控股权益 | 337,755 | -26.79% | 470,390 | 94,870 | 278,361 | 123,417 | |
| 股东净利润 | 7,130,192 | 2.41% | 6,505,109 | 5,993,964 | 5,635,568 | 2,320,395 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.070 | 2.99% | 1.880 | 1.730 | 1.630 | 0.670 | |
| 每股派息 (元) * | 1.000 | 42.86% | 0.600 | 0.500 | 0.500 | 0.100 | |
| 每股净资产 (元) * | 23.472 | 4.27% | 19.471 | 21.231 | 20.157 | 17.301 | |
| 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 |