| 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 | 74,409,732 | 6.46% | 54,490,734 | 46,698,546 | 45,268,146 | 36,939,134 | |
| 减：营业总成本 | 69,341,163 | 5.71% | 51,695,163 | 43,868,990 | 43,427,662 | 31,285,680 | |
| 其中:营业成本 | 62,511,454 | 6.33% | 45,447,288 | 37,729,696 | 35,796,837 | 26,064,852 | |
| 财务费用 | 21,151 | -144.78% | 243,864 | 245,540 | 512,541 | 809,335 | |
| 资产减值损失 | (768,484) | -17.00% | (447,268) | (577,058) | (885,957) | (391,738) | |
| 公允价值变动收益 | 27,648 | -173.46% | 42,914 | 141,230 | 6,493 | -- | |
| 投资收益 | 93,025 | -64.36% | 106,643 | 76,381 | 312,314 | 35,611 | |
| 其中：对联营企业和合营企业的投资收益 | 26,987 | 592.21% | (57,291) | 3,987 | 290,352 | 36,364 | |
| 营业利润 | 4,605,248 | 18.96% | 3,276,770 | 2,966,131 | 2,162,677 | 5,709,669 | |
| 利润总额 | 4,586,003 | 19.15% | 3,253,888 | 2,914,891 | 2,158,458 | 5,710,573 | |
| 减：所得税费用 | 545,238 | 216.89% | 212,062 | 395,069 | 38,533 | 755,337 | |
| 净利润 | 4,040,765 | 9.90% | 3,041,826 | 2,519,822 | 2,119,925 | 4,955,235 | |
| 减：非控股权益 | 22,937 | -56.68% | 20,485 | 71,784 | 49,682 | 59,065 | |
| 股东净利润 | 4,017,827 | 10.87% | 3,021,340 | 2,448,037 | 2,070,243 | 4,896,170 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 8.22% | 0.610 | 0.500 | 0.420 | 1.120 | |
| 每股派息 (元) * | 0.550 | 37.50% | 0.300 | 0.200 | 0.100 | 0.350 | |
| 每股净资产 (元) * | 10.413 | 6.63% | 9.299 | 8.882 | 8.572 | 9.622 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |