| 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 | 273,063,098 | 10.79% | 234,261,514 | 222,938,637 | 225,731,755 | 227,656,041 | |
| 减：营业总成本 | 256,255,012 | 10.12% | 221,104,594 | 211,172,568 | 215,200,819 | 215,346,420 | |
| 其中:营业成本 | 214,684,021 | 10.79% | 186,136,608 | 175,625,777 | 179,303,892 | 176,954,601 | |
| 财务费用 | 3,885 | -132.63% | (212,298) | (343,488) | 380,159 | 829,091 | |
| 资产减值损失 | (924,492) | 22.30% | (607,066) | (614,278) | (885,548) | (864,794) | |
| 公允价值变动收益 | 293,461 | -20.00% | 392,037 | 489,773 | 309,908 | 77,121 | |
| 投资收益 | 802,566 | -7.32% | 1,285,876 | 306,929 | 242,491 | 739,658 | |
| 其中：对联营企业和合营企业的投资收益 | 727,908 | -8.07% | 98,561 | 229,228 | 103,330 | 93,873 | |
| 营业利润 | 18,721,634 | 10.55% | 16,025,760 | 15,979,702 | 12,831,064 | 15,318,113 | |
| 利润总额 | 19,318,631 | 10.82% | 16,373,001 | 16,119,668 | 13,754,823 | 15,991,090 | |
| 减：所得税费用 | 2,423,077 | 37.02% | 1,803,354 | 1,767,493 | 1,337,277 | 2,168,030 | |
| 净利润 | 16,895,554 | 7.86% | 14,569,647 | 14,352,175 | 12,417,546 | 13,823,060 | |
| 减：非控股权益 | 3,714,539 | 13.36% | 2,858,071 | 2,698,727 | 2,114,941 | 2,492,007 | |
| 股东净利润 | 13,181,015 | 6.40% | 11,711,576 | 11,653,448 | 10,302,605 | 11,331,053 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 6.98% | 0.410 | 0.410 | 0.360 | 0.390 | |
| 每股派息 (元) * | 0.230 | 9.52% | 0.200 | 0.200 | 0.180 | 0.180 | |
| 每股净资产 (元) * | 5.997 | 1.98% | 5.609 | 5.402 | 5.177 | 4.984 | |
| 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 |