| 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 | 43,429,622 | 5.38% | 40,504,495 | 37,524,717 | 32,302,685 | 20,454,506 | |
| 减：营业总成本 | 39,427,517 | 4.16% | 35,792,792 | 35,156,663 | 29,982,680 | 18,451,538 | |
| 其中:营业成本 | 34,452,224 | 4.05% | 31,370,725 | 31,014,007 | 25,869,871 | 14,557,874 | |
| 财务费用 | 2,365,206 | -0.53% | 2,211,122 | 2,230,097 | 1,998,905 | 1,927,255 | |
| 资产减值损失 | (542,337) | -20.61% | (1,299,455) | (119,577) | (268,885) | (12,560) | |
| 公允价值变动收益 | 26,948 | -36.17% | (27,626) | (105,023) | (36,846) | 140,869 | |
| 投资收益 | 359,142 | -47.79% | 894,126 | 775,006 | 829,428 | 425,430 | |
| 其中：对联营企业和合营企业的投资收益 | 445,202 | -14.88% | 636,003 | 461,975 | 454,684 | 221,685 | |
| 营业利润 | 3,863,982 | 2.22% | 3,467,440 | 2,891,407 | 2,975,198 | 2,600,065 | |
| 利润总额 | 4,191,417 | 13.30% | 3,283,342 | 2,937,525 | 3,039,980 | 4,561,734 | |
| 减：所得税费用 | 1,116,003 | 4.57% | 499,469 | 464,832 | 668,998 | 294,263 | |
| 净利润 | 3,075,414 | 16.84% | 2,783,873 | 2,472,693 | 2,370,982 | 4,267,472 | |
| 减：非控股权益 | 972,072 | 55.05% | 737,938 | 274,081 | (19,556) | 283,412 | |
| 股东净利润 | 2,103,342 | 4.90% | 2,045,935 | 2,198,612 | 2,390,538 | 3,984,059 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 10.71% | 0.270 | 0.300 | 0.370 | 0.780 | |
| 每股派息 (元) * | 0.160 | 6.67% | 0.140 | 0.140 | 0.175 | 0.260 | |
| 每股净资产 (元) * | 6.900 | 6.15% | 6.140 | 5.927 | 5.740 | 5.668 | |
| 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 |