| 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 | 96,808,664 | -8.34% | 101,764,653 | 109,293,501 | 124,348,395 | 84,536,841 | |
| 减：营业总成本 | 96,242,992 | -8.43% | 101,182,913 | 108,061,846 | 123,614,223 | 84,089,554 | |
| 其中:营业成本 | 91,304,873 | -8.77% | 95,957,211 | 103,197,189 | 118,720,416 | 79,595,941 | |
| 财务费用 | 237,409 | -3.95% | 258,862 | (50,427) | 399,563 | 625,170 | |
| 资产减值损失 | (676,466) | 2,535.25% | (327,426) | (116,115) | (227,164) | (54,358) | |
| 公允价值变动收益 | 107,505 | -56.04% | 266,882 | (104,939) | (34,781) | (30,641) | |
| 投资收益 | 3,694,689 | 81.43% | 2,326,315 | 2,579,213 | 2,507,647 | 1,572,759 | |
| 其中：对联营企业和合营企业的投资收益 | 3,178,573 | 69.18% | 2,269,632 | 2,387,118 | 2,410,820 | 1,567,888 | |
| 营业利润 | 5,157,607 | 4.41% | 5,463,895 | 5,247,926 | 4,867,407 | 3,379,477 | |
| 利润总额 | 5,114,294 | 1.92% | 5,500,726 | 5,243,486 | 4,732,400 | 3,535,669 | |
| 减：所得税费用 | 831,041 | -0.85% | 1,055,093 | 967,539 | 799,562 | 663,158 | |
| 净利润 | 4,283,253 | 2.48% | 4,445,633 | 4,275,947 | 3,932,838 | 2,872,511 | |
| 减：非控股权益 | 261,455 | -0.21% | 230,845 | 196,754 | 219,318 | 118,088 | |
| 股东净利润 | 4,021,797 | 2.66% | 4,214,787 | 4,079,193 | 3,713,520 | 2,754,423 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 3.74% | 0.582 | 0.555 | 0.500 | 0.370 | |
| 每股派息 (元) * | 0.300 | 3.45% | 0.290 | 0.200 | 0.180 | 0.120 | |
| 每股净资产 (元) * | 5.756 | 6.10% | 5.182 | 4.740 | 4.472 | 4.114 | |
| 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 |