| 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 | 48,414,924 | -21.47% | 69,060,213 | 75,313,292 | 63,249,228 | 52,110,835 | |
| 减：营业总成本 | 42,424,579 | -22.55% | 62,444,756 | 67,036,723 | 58,586,686 | 51,718,428 | |
| 其中:营业成本 | 38,628,441 | -24.06% | 58,579,288 | 63,099,829 | 54,598,668 | 47,676,625 | |
| 财务费用 | 286,824 | -41.20% | 702,811 | 1,065,826 | 1,286,873 | 1,583,987 | |
| 资产减值损失 | (119,139) | -78.59% | (445,841) | (375,921) | (223,134) | (114,799) | |
| 公允价值变动收益 | 836 | 89.51% | 633 | (5,028) | (1,384) | 10,263 | |
| 投资收益 | 755,823 | 27.03% | 456,452 | 543,301 | 557,696 | 211,814 | |
| 其中：对联营企业和合营企业的投资收益 | 509,082 | -13.26% | 460,216 | 551,549 | 553,902 | 199,754 | |
| 营业利润 | 6,594,793 | -7.72% | 6,824,525 | 8,559,947 | 5,132,763 | 673,588 | |
| 利润总额 | 6,495,196 | -7.97% | 6,579,083 | 8,523,447 | 4,869,860 | 638,200 | |
| 减：所得税费用 | 997,486 | -0.99% | 1,085,738 | 1,477,777 | 663,018 | 243,456 | |
| 净利润 | 5,497,711 | -9.13% | 5,493,345 | 7,045,670 | 4,206,841 | 394,744 | |
| 减：非控股权益 | 341,667 | -52.05% | 971,147 | 1,024,347 | 564,906 | 122,708 | |
| 股东净利润 | 5,156,044 | -3.40% | 4,522,198 | 6,021,323 | 3,641,935 | 272,036 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.828 | -3.40% | 2.469 | 3.280 | 1.982 | 0.190 | |
| 每股派息 (元) * | 1.400 | 0.00% | 1.000 | 1.000 | -- | -- | |
| 每股净资产 (元) * | 13.484 | 10.63% | 10.218 | 8.919 | 5.559 | 4.509 | |
| 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 |