| 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¥) | |||
| 营业总收入 | 22,878,076 | 11.15% | 14,918,686 | 23,076,186 | 24,305,098 | ||
| 减：营业总成本 | 19,899,459 | 9.34% | 13,714,805 | 19,156,475 | 18,731,940 | ||
| 其中:营业成本 | 18,977,153 | 9.31% | 13,025,462 | 18,406,142 | 18,022,370 | ||
| 财务费用 | (34,188) | -18.77% | (77,015) | (54,294) | (45,542) | ||
| 资产减值损失 | -- | -- | -- | -- | -- | ||
| 公允价值变动收益 | -- | -- | -- | -- | -- | ||
| 投资收益 | 826 | -66.21% | 2,783 | 18,707 | 9,584 | ||
| 其中：对联营企业和合营企业的投资收益 | 826 | -66.21% | 2,783 | 4,518 | 6,759 | ||
| 营业利润 | 3,469,636 | 33.82% | 1,565,145 | 4,175,950 | 5,786,730 | ||
| 利润总额 | 3,443,061 | 32.51% | 1,578,380 | 4,183,311 | 5,801,644 | ||
| 减：所得税费用 | 857,623 | 33.00% | 423,824 | 1,072,624 | 1,456,632 | ||
| 净利润 | 2,585,438 | 32.34% | 1,154,556 | 3,110,687 | 4,345,012 | ||
| 减：非控股权益 | 744 | 135.23% | 1,120 | 2,329 | 2,675 | ||
| 股东净利润 | 2,584,694 | 32.33% | 1,153,436 | 3,108,358 | 4,342,337 | ||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 16.67% | 0.110 | 0.290 | -- | ||
| 每股派息 (元) * | 0.087 | 33.85% | -- | -- | 0.234 | ||
| 每股净资产 (元) * | 2.199 | 7.33% | 1.840 | 1.750 | 1.690 | ||
| 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 |