| 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 | 57,737,202 | 28.51% | 42,069,953 | 28,822,442 | 56,099,174 | 59,937,579 | |
| 减：营业总成本 | 54,824,084 | 29.14% | 40,010,048 | 28,062,739 | 54,010,034 | 56,619,430 | |
| 其中:营业成本 | 53,235,598 | 29.75% | 38,859,221 | 27,041,578 | 51,957,315 | 54,251,856 | |
| 财务费用 | (267,661) | 6.34% | (228,555) | (94,607) | (46,055) | 75,608 | |
| 资产减值损失 | (210,396) | -31.76% | (318,568) | (136,102) | (134,483) | (199,890) | |
| 公允价值变动收益 | 705 | -- | 0 | 0 | 30,836 | (12,726) | |
| 投资收益 | (26,389) | -396.65% | 17,598 | 19,604 | 7,567 | (8,116) | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 2,667,349 | 19.62% | 1,774,013 | 577,820 | 2,038,958 | 3,104,074 | |
| 利润总额 | 2,784,475 | 19.34% | 1,811,968 | 586,491 | 2,087,272 | 3,189,438 | |
| 减：所得税费用 | 386,719 | -16.76% | 380,831 | 60,864 | 418,522 | 767,490 | |
| 净利润 | 2,397,756 | 28.32% | 1,431,137 | 525,627 | 1,668,750 | 2,421,948 | |
| 减：非控股权益 | 731,955 | 88.20% | 350,764 | 311,912 | 630,848 | 542,161 | |
| 股东净利润 | 1,665,800 | 12.58% | 1,080,373 | 213,715 | 1,037,902 | 1,879,787 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.420 | 11.81% | 0.920 | 0.180 | 0.900 | 1.870 | |
| 每股派息 (元) * | 0.827 | 18.82% | 0.462 | 0.082 | 0.300 | 0.680 | |
| 每股净资产 (元) * | 13.757 | 5.47% | 12.533 | 11.695 | 11.841 | 12.503 | |
| 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 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |