| 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 | 18,885,593 | -5.81% | 21,332,108 | 22,164,201 | 22,812,872 | 19,224,604 | |
| 减：营业总成本 | 15,534,731 | -6.99% | 18,395,819 | 19,628,323 | 20,151,166 | 17,301,521 | |
| 其中:营业成本 | 11,958,742 | -8.56% | 14,452,509 | 14,891,561 | 15,704,947 | 13,467,999 | |
| 财务费用 | 1,398,428 | -9.46% | 1,668,846 | 2,104,915 | 1,857,142 | 1,524,173 | |
| 资产减值损失 | (100,478) | -31.73% | (187,965) | (492,197) | (99,107) | (19,249) | |
| 公允价值变动收益 | (65,778) | 124.68% | (25,385) | 2,406 | (61,045) | (20,981) | |
| 投资收益 | (23,621) | -101.34% | 35,283 | 2,931,320 | 868,056 | 210,584 | |
| 其中：对联营企业和合营企业的投资收益 | (28,839) | 46.43% | 35,001 | 100,529 | 692,303 | 163,067 | |
| 营业利润 | 2,900,535 | -40.22% | 2,680,613 | 4,933,516 | 3,414,286 | 2,237,912 | |
| 利润总额 | 2,936,299 | -39.86% | 2,673,883 | 4,910,220 | 3,352,124 | 2,240,187 | |
| 减：所得税费用 | 682,869 | -7.46% | 583,622 | 534,333 | 664,714 | 638,271 | |
| 净利润 | 2,253,429 | -45.63% | 2,090,261 | 4,375,887 | 2,687,410 | 1,601,916 | |
| 减：非控股权益 | 481,553 | -21.88% | 480,338 | 1,220,782 | 345,697 | 131,598 | |
| 股东净利润 | 1,771,877 | -49.78% | 1,609,924 | 3,155,105 | 2,341,713 | 1,470,319 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.241 | -49.77% | 0.219 | 0.430 | 0.319 | 0.241 | |
| 每股派息 (元) * | 0.120 | -29.41% | 0.100 | 0.130 | 0.100 | 0.070 | |
| 每股净资产 (元) * | 2.825 | -0.22% | 2.602 | 2.551 | 2.370 | 2.171 | |
| 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 |