| 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 | 28,685,832 | 5.89% | 26,194,897 | 19,943,430 | 20,206,157 | 16,349,366 | |
| 减：营业总成本 | 27,384,587 | 6.59% | 24,826,866 | 22,616,075 | 21,614,986 | 18,212,838 | |
| 其中:营业成本 | 27,069,408 | 6.64% | 24,552,915 | 22,325,667 | 21,261,166 | 17,877,994 | |
| 财务费用 | 58,931 | 19.73% | 50,492 | 46,322 | 40,344 | 26,048 | |
| 资产减值损失 | (6,888) | 195.61% | (120,819) | (37) | (22,492) | (11,835) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 27,992 | -10.16% | 39,740 | 65,288 | 27,945 | 29,898 | |
| 其中：对联营企业和合营企业的投资收益 | 19,590 | -9.80% | 23,454 | 52,167 | 18,143 | 22,162 | |
| 营业利润 | 1,790,287 | 21.52% | 1,468,446 | (2,543,611) | (1,344,241) | (593,105) | |
| 利润总额 | 1,783,992 | 21.20% | 1,456,576 | (2,579,793) | (1,249,587) | (690,745) | |
| 减：所得税费用 | 358,553 | -13.28% | 399,682 | (586,146) | (275,623) | (132,645) | |
| 净利润 | 1,425,439 | 34.66% | 1,056,894 | (1,993,647) | (973,964) | (558,100) | |
| 减：非控股权益 | (351) | -78.57% | (1,395) | 1,018 | (844) | (224) | |
| 股东净利润 | 1,425,789 | 34.49% | 1,058,289 | (1,994,665) | (973,119) | (557,876) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 33.33% | 0.150 | -0.280 | -0.140 | -0.080 | |
| 每股派息 (元) * | 0.090 | 28.57% | 0.070 | -- | -- | -- | |
| 每股净资产 (元) * | 3.994 | 4.37% | 3.726 | 3.570 | 3.846 | 3.980 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |