| 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 | 68,920,106 | 0.89% | 80,863,110 | 82,574,676 | 14,361,314 | 12,583,025 | |
| 减：营业总成本 | 66,913,533 | 0.79% | 78,375,123 | 80,345,935 | 13,782,713 | 12,153,336 | |
| 其中:营业成本 | 61,551,545 | 0.82% | 73,308,761 | 75,575,255 | 12,745,741 | 11,178,611 | |
| 财务费用 | 781,963 | 8.86% | 644,294 | 589,390 | 584,424 | 586,721 | |
| 资产减值损失 | (82,535) | 135.66% | (181,862) | (168,844) | (34,634) | 31,541 | |
| 公允价值变动收益 | (1) | -- | -- | -- | -- | -- | |
| 投资收益 | 31,836 | 206.40% | 27,667 | 56,639 | 250 | 356 | |
| 其中：对联营企业和合营企业的投资收益 | 36,766 | 1,700.14% | 14,139 | 26,474 | -- | -- | |
| 营业利润 | 1,555,889 | -3.41% | 2,002,473 | 2,014,160 | 426,391 | 351,489 | |
| 利润总额 | 1,591,562 | 2.62% | 1,947,414 | 1,992,658 | 422,168 | 346,338 | |
| 减：所得税费用 | 363,544 | 32.27% | 336,742 | 228,264 | 55,974 | 70,206 | |
| 净利润 | 1,228,017 | -3.77% | 1,610,672 | 1,764,394 | 366,194 | 276,132 | |
| 减：非控股权益 | 119,128 | 10.38% | 76,770 | 54,895 | 38,170 | 12,554 | |
| 股东净利润 | 1,108,889 | -5.07% | 1,533,902 | 1,709,498 | 328,023 | 263,578 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.295 | -5.05% | 0.429 | 0.504 | 0.273 | 0.219 | |
| 每股派息 (元) * | 0.140 | 0.00% | 0.155 | 0.150 | 0.078 | 0.065 | |
| 每股净资产 (元) * | 3.839 | 4.74% | 3.467 | 3.277 | 3.015 | 2.805 | |
| 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 |