| 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 | 7,937,309 | -29.66% | 7,064,449 | 5,999,409 | 6,290,592 | 3,937,493 | |
| 减：营业总成本 | 7,152,543 | -19.20% | 5,469,027 | 4,416,779 | 4,335,886 | 2,680,024 | |
| 其中:营业成本 | 5,107,944 | -17.73% | 3,491,931 | 2,715,300 | 2,515,520 | 1,693,555 | |
| 财务费用 | 902,527 | -2.68% | 721,969 | 487,285 | 487,651 | 346,651 | |
| 资产减值损失 | (154,558) | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 83,377 | -244.47% | 9,594 | (253,740) | (114,898) | 251,207 | |
| 投资收益 | 830,010 | 716.21% | 172,893 | 149,774 | 493,084 | 242,295 | |
| 其中：对联营企业和合营企业的投资收益 | (40,888) | -21,616.13% | (58,246) | 74,731 | 89,701 | 39,272 | |
| 营业利润 | 1,689,573 | -34.95% | 2,084,771 | 1,793,101 | 2,403,640 | 2,168,269 | |
| 利润总额 | 1,688,522 | -35.38% | 2,087,100 | 1,802,857 | 2,427,166 | 2,195,179 | |
| 减：所得税费用 | 612,534 | -24.79% | 645,930 | 470,117 | 601,675 | 567,710 | |
| 净利润 | 1,075,988 | -40.17% | 1,441,170 | 1,332,768 | 1,825,491 | 1,627,469 | |
| 减：非控股权益 | 106,925 | -84.49% | 377,277 | 329,568 | 319,146 | 214,801 | |
| 股东净利润 | 969,063 | -12.64% | 1,063,893 | 1,003,201 | 1,506,344 | 1,412,669 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | -13.64% | 0.420 | 0.400 | 0.600 | 0.560 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.200 | 0.200 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 6.618 | -12.77% | 7.360 | 6.746 | 6.094 | 6.914 | |
| 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 |