| 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 | 61,686,770 | 23.31% | 42,748,116 | 40,238,425 | 38,499,826 | 28,674,341 | |
| 减：营业总成本 | 53,609,378 | 23.36% | 38,114,838 | 35,399,335 | 33,171,950 | 26,695,989 | |
| 其中:营业成本 | 49,617,386 | 23.83% | 35,035,996 | 32,546,141 | 30,423,191 | 24,660,693 | |
| 财务费用 | 608,855 | -20.49% | 822,375 | 869,958 | 949,856 | 810,144 | |
| 资产减值损失 | (597,371) | 6.34% | (54,791) | (219,806) | (59,773) | (11,513) | |
| 公允价值变动收益 | 170,667 | 11.67% | 72,965 | 118,539 | (1,668) | 39,038 | |
| 投资收益 | (593,765) | 424.40% | 321,970 | 652,059 | (188,794) | (296,037) | |
| 其中：对联营企业和合营企业的投资收益 | (41,067) | -171.91% | 166,952 | 668,613 | (150,100) | (254,664) | |
| 营业利润 | 7,115,140 | 16.21% | 5,085,454 | 5,457,853 | 5,037,059 | 1,711,264 | |
| 利润总额 | 7,068,627 | 17.96% | 4,719,265 | 5,610,492 | 5,121,003 | 1,648,343 | |
| 减：所得税费用 | 916,522 | 31.18% | 485,985 | 578,037 | 563,939 | 304,825 | |
| 净利润 | 6,152,104 | 16.22% | 4,233,280 | 5,032,455 | 4,557,065 | 1,343,518 | |
| 减：非控股权益 | 2,509,418 | 6.23% | 1,443,995 | 1,615,101 | 1,625,133 | 436,687 | |
| 股东净利润 | 3,642,687 | 24.26% | 2,789,285 | 3,417,354 | 2,931,932 | 906,832 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.530 | 24.39% | 1.170 | 1.430 | 1.230 | 0.380 | |
| 每股派息 (元) * | 0.100 | -90.00% | 0.500 | 1.400 | 0.200 | 0.120 | |
| 每股净资产 (元) * | 7.740 | 7.93% | 6.407 | 6.775 | 5.578 | 4.578 | |
| 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 |