| 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 | 25,200,750 | -8.78% | 15,685,134 | 25,633,788 | 37,168,209 | 20,220,047 | |
| 减：营业总成本 | 25,219,880 | -8.63% | 15,767,878 | 20,955,469 | 30,126,423 | 18,810,899 | |
| 其中:营业成本 | 20,366,847 | -10.71% | 10,854,657 | 18,363,793 | 26,314,881 | 15,029,747 | |
| 财务费用 | 3,533,742 | 1.06% | 3,519,670 | 1,242,244 | 2,050,297 | 2,400,942 | |
| 资产减值损失 | (153,146) | 3,713.48% | (343,829) | (605,068) | 265 | (743,803) | |
| 公允价值变动收益 | 366,935 | -315.54% | 67,517 | (996,858) | 321,895 | (206,224) | |
| 投资收益 | 1,577,041 | -16.22% | 1,670,322 | 1,783,828 | 1,420,835 | 2,437,089 | |
| 其中：对联营企业和合营企业的投资收益 | 1,575,445 | 3.76% | 1,576,039 | 1,624,999 | -- | 1,980,351 | |
| 营业利润 | 2,073,350 | 16.12% | 1,411,523 | 4,852,963 | 8,030,175 | 2,432,808 | |
| 利润总额 | 2,067,090 | 17.37% | 1,382,507 | 4,826,466 | 7,916,225 | 2,476,791 | |
| 减：所得税费用 | 328,984 | 163.05% | (26,620) | 904,209 | 1,825,543 | 335,861 | |
| 净利润 | 1,738,107 | 6.23% | 1,409,127 | 3,922,257 | 6,090,682 | 2,140,929 | |
| 减：非控股权益 | 128,705 | -358.55% | -- | -- | -- | -- | |
| 股东净利润 | 1,609,401 | -4.54% | 1,409,127 | 3,922,257 | 6,090,682 | 2,140,929 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.121 | -2.57% | 0.104 | 0.290 | 0.498 | 0.157 | |
| 每股派息 (元) * | 0.037 | -2.63% | 0.032 | 0.087 | 0.226 | 0.056 | |
| 每股净资产 (元) * | 2.333 | 4.54% | 2.157 | 2.127 | 2.038 | 1.583 | |
| 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 |