| 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 | 115,111,413 | 7.34% | 115,041,514 | 135,151,163 | 102,553,399 | 64,564,747 | |
| 减：营业总成本 | 105,016,320 | 6.40% | 103,379,987 | 121,262,113 | 94,343,813 | 60,798,352 | |
| 其中:营业成本 | 98,585,222 | 9.02% | 94,170,561 | 112,102,623 | 86,837,010 | 55,098,423 | |
| 财务费用 | 2,249,190 | -21.48% | 2,709,538 | 2,519,330 | 2,368,383 | 2,372,913 | |
| 资产减值损失 | (131,238) | -34.44% | (349,647) | (265,367) | (143,559) | (30,909) | |
| 公允价值变动收益 | 6,713 | 389.48% | (2,640) | (7,140) | 1,864 | 7,867 | |
| 投资收益 | 85,361 | -89.73% | 193,315 | 199,729 | 70,469 | 35,892 | |
| 其中：对联营企业和合营企业的投资收益 | 56,149 | -36.14% | 160,407 | 127,764 | 52,493 | 13,235 | |
| 营业利润 | 9,353,426 | 2.29% | 11,049,029 | 13,615,359 | 8,153,829 | 3,683,200 | |
| 利润总额 | 9,360,480 | 2.24% | 10,968,143 | 13,657,076 | 8,237,498 | 3,667,541 | |
| 减：所得税费用 | 1,900,995 | 6.17% | 1,930,764 | 2,291,653 | 1,361,983 | 632,017 | |
| 净利润 | 7,459,485 | 1.29% | 9,037,379 | 11,365,423 | 6,875,515 | 3,035,524 | |
| 减：非控股权益 | 162,619 | 5.12% | 33,533 | 153,042 | 173,634 | 25,126 | |
| 股东净利润 | 7,296,866 | 1.21% | 9,003,846 | 11,212,381 | 6,701,882 | 3,010,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 1.20% | 1.040 | 1.400 | 1.150 | 0.780 | |
| 每股派息 (元) * | 0.492 | 18.84% | 0.517 | 0.910 | 0.470 | 0.250 | |
| 每股净资产 (元) * | 5.936 | 8.11% | 5.178 | 6.712 | 5.685 | 4.733 | |
| 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 |