| 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 | 50,282,477 | 4.10% | 44,108,616 | 35,658,896 | 29,203,002 | 28,959,199 | |
| 减：营业总成本 | 45,180,191 | 2.80% | 40,318,820 | 33,273,399 | 27,028,539 | 25,029,953 | |
| 其中:营业成本 | 41,540,067 | 2.01% | 37,103,693 | 31,281,210 | 24,409,292 | 22,284,357 | |
| 财务费用 | 996,213 | 59.60% | 852,807 | 87,831 | 872,714 | 1,258,680 | |
| 资产减值损失 | (206,129) | -1,207.67% | (10,050) | (22,698) | (2,016,621) | (1,469,816) | |
| 公允价值变动收益 | 13,424 | -68.85% | 71,135 | 65,263 | 62,740 | 26,572 | |
| 投资收益 | 218,508 | -0.67% | 193,262 | 303,865 | 417,545 | 481,092 | |
| 其中：对联营企业和合营企业的投资收益 | 212,980 | -2.61% | 178,309 | 287,558 | 372,996 | 364,917 | |
| 营业利润 | 5,263,154 | 8.84% | 4,261,531 | 2,999,802 | 879,734 | 3,172,620 | |
| 利润总额 | 5,113,769 | 9.56% | 4,242,869 | 2,981,479 | 1,089,549 | 3,378,740 | |
| 减：所得税费用 | 1,053,919 | -16.90% | 960,240 | 482,275 | 767,500 | 660,424 | |
| 净利润 | 4,059,850 | 19.44% | 3,282,628 | 2,499,204 | 322,049 | 2,718,316 | |
| 减：非控股权益 | 218,109 | -16.79% | 269,373 | 140,507 | 8,874 | 15,129 | |
| 股东净利润 | 3,841,741 | 22.47% | 3,013,255 | 2,358,697 | 313,176 | 2,703,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.805 | 22.47% | 0.632 | 0.494 | 0.066 | 0.567 | |
| 每股派息 (元) * | 0.283 | 22.51% | 0.210 | 0.160 | 0.150 | 0.170 | |
| 每股净资产 (元) * | 9.761 | 6.34% | 8.727 | 8.243 | 7.971 | 8.071 | |
| 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 |