| 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 | 48,139,977 | 19.68% | 34,273,223 | 30,343,742 | 20,072,491 | 7,439,624 | |
| 减：营业总成本 | 46,032,906 | 19.33% | 32,212,906 | 28,988,499 | 19,033,870 | 7,004,778 | |
| 其中:营业成本 | 42,200,108 | 19.39% | 29,495,084 | 26,845,870 | 17,755,789 | 6,461,700 | |
| 财务费用 | 1,269,237 | 45.04% | 606,343 | 501,919 | 106,106 | 64,260 | |
| 资产减值损失 | (167,266) | 159.75% | (202,678) | (122,894) | (30,551) | (10,599) | |
| 公允价值变动收益 | (47,086) | -292.54% | 5,424 | 4,716 | (5,289) | (2,064) | |
| 投资收益 | (53,610) | -516.68% | (47,360) | (72,978) | (109,127) | (26,599) | |
| 其中：对联营企业和合营企业的投资收益 | 7,830 | -84.43% | (15,945) | (649) | (439) | -- | |
| 营业利润 | 1,959,022 | -3.67% | 2,378,764 | 1,666,997 | 1,067,042 | 467,871 | |
| 利润总额 | 1,923,764 | -4.87% | 2,379,904 | 1,687,366 | 1,067,757 | 475,617 | |
| 减：所得税费用 | 312,432 | 33.07% | 280,410 | 153,564 | 129,558 | 55,458 | |
| 净利润 | 1,611,331 | -9.85% | 2,099,494 | 1,533,801 | 938,199 | 420,159 | |
| 减：非控股权益 | 44,069 | -86.25% | 152,929 | (9,217) | (753) | -- | |
| 股东净利润 | 1,567,262 | 6.84% | 1,946,564 | 1,543,019 | 938,952 | 420,159 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.650 | 4.43% | 2.090 | 2.520 | 1.640 | 0.820 | |
| 每股派息 (元) * | 0.660 | 3.13% | 1.160 | 0.258 | 0.167 | 0.080 | |
| 每股净资产 (元) * | 22.485 | 4.62% | 29.601 | 24.636 | 16.234 | 6.735 | |
| 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 |