| 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 | 12,151,993 | -15.90% | 4,251,613 | 4,136,789 | 4,442,739 | 3,678,238 | |
| 减：营业总成本 | 10,471,767 | -14.85% | 4,192,029 | 4,146,527 | 4,376,325 | 3,650,620 | |
| 其中:营业成本 | 8,475,363 | -15.12% | 3,631,468 | 3,597,361 | 3,837,806 | 3,155,884 | |
| 财务费用 | 943,113 | -33.43% | 76,965 | 89,725 | 99,260 | 80,066 | |
| 资产减值损失 | (14,537) | -95.32% | (18,292) | (38,155) | (29,460) | 12,477 | |
| 公允价值变动收益 | (347) | -79.64% | -- | 152 | 361 | 18,910 | |
| 投资收益 | 73,142 | 73.67% | 51,337 | 19,260 | 36,068 | 18,896 | |
| 其中：对联营企业和合营企业的投资收益 | 8,072 | -67.24% | 791 | 9,615 | (9,796) | 16,071 | |
| 营业利润 | 1,739,833 | -11.77% | 102,982 | 25,355 | 105,718 | 78,568 | |
| 利润总额 | 1,740,005 | -11.98% | 95,543 | 20,298 | 109,051 | 75,419 | |
| 减：所得税费用 | 701,059 | 90.14% | 50,047 | 59,553 | 45,009 | 34,784 | |
| 净利润 | 1,038,946 | -35.39% | 45,497 | (39,255) | 64,042 | 40,635 | |
| 减：非控股权益 | 506,733 | -36.72% | (8,515) | (11,134) | 8,528 | 14,302 | |
| 股东净利润 | 532,213 | -34.07% | 54,012 | (28,121) | 55,514 | 26,333 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -33.33% | 0.070 | -0.040 | 0.070 | 0.030 | |
| 每股派息 (元) * | 0.061 | -- | 0.028 | -- | 0.021 | 0.011 | |
| 每股净资产 (元) * | 3.885 | -41.13% | 6.569 | 6.498 | 6.564 | 6.494 | |
| 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 |