| 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 | 82,887,760 | 19.86% | 70,442,588 | 41,502,316 | 37,976,356 | 28,596,800 | |
| 减：营业总成本 | 74,829,347 | 18.76% | 62,317,336 | 37,549,434 | 31,567,170 | 23,996,667 | |
| 其中:营业成本 | 71,932,334 | 18.93% | 58,637,815 | 34,249,262 | 28,546,510 | 20,863,108 | |
| 财务费用 | 487,543 | 1.88% | 540,242 | 1,019,198 | 740,234 | 888,457 | |
| 资产减值损失 | (2,790,122) | 220.96% | (3,779,627) | (702,132) | -- | -- | |
| 公允价值变动收益 | 4,141 | -48.00% | (3,030) | (6,235) | -- | 59,445 | |
| 投资收益 | 926,473 | -3.02% | 1,230,588 | 2,224,085 | 356,181 | 225,187 | |
| 其中：对联营企业和合营企业的投资收益 | 881,477 | 15.97% | 1,053,323 | 2,185,606 | 298,294 | (13,073) | |
| 营业利润 | 6,189,841 | 3.36% | 5,054,514 | 5,320,431 | 6,745,540 | 4,827,143 | |
| 利润总额 | 6,183,357 | 4.20% | 5,035,666 | 5,310,513 | 6,737,209 | 4,787,214 | |
| 减：所得税费用 | 2,543,007 | 18.65% | 2,183,938 | 1,406,187 | 1,816,346 | 1,239,444 | |
| 净利润 | 3,640,350 | -3.98% | 2,851,729 | 3,904,327 | 4,920,864 | 3,547,770 | |
| 减：非控股权益 | 1,524,032 | 22.37% | 322,590 | 162,586 | 1,893,537 | 1,220,125 | |
| 股东净利润 | 2,116,318 | -16.87% | 2,529,139 | 3,741,741 | 3,027,327 | 2,327,645 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | -17.07% | 0.810 | 1.200 | 0.970 | 0.750 | |
| 每股派息 (元) * | 0.068 | -17.07% | 0.090 | 0.250 | 0.226 | 0.226 | |
| 每股净资产 (元) * | 9.473 | 7.07% | 8.132 | 7.564 | -- | 5.904 | |
| 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 |