| 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 | 71,556,617 | 6.66% | 61,468,602 | 50,787,331 | 44,770,030 | 36,984,103 | |
| 减：营业总成本 | 70,630,866 | 6.77% | 60,558,973 | 51,357,564 | 42,201,437 | 36,601,312 | |
| 其中:营业成本 | 67,758,123 | 7.02% | 57,880,693 | 48,903,829 | 40,066,810 | 35,148,433 | |
| 财务费用 | 393,648 | -36.84% | 509,718 | 548,874 | 520,011 | 361,976 | |
| 资产减值损失 | (179,152) | 63.17% | (82,711) | (165,005) | (17,796) | (18,537) | |
| 公允价值变动收益 | (28,662) | 363.34% | 40,064 | (21,279) | (1,355) | (12,840) | |
| 投资收益 | 21,862 | -65.45% | 32,768 | 22,078 | 4,204 | 94,679 | |
| 其中：对联营企业和合营企业的投资收益 | 37,330 | -8.04% | 49,040 | 48,062 | 4,997 | 6,519 | |
| 营业利润 | 1,033,641 | -14.13% | 1,116,056 | (529,687) | 2,651,221 | 573,623 | |
| 利润总额 | 1,089,461 | -13.28% | 1,174,400 | (465,993) | 2,672,877 | 641,733 | |
| 减：所得税费用 | 69,697 | -55.43% | 88,247 | (260,452) | 418,892 | 38,688 | |
| 净利润 | 1,019,764 | -7.28% | 1,086,153 | (205,541) | 2,253,985 | 603,045 | |
| 减：非控股权益 | 1,397 | -1,434.60% | 0 | -- | -- | -- | |
| 股东净利润 | 1,018,367 | -7.42% | 1,086,153 | (205,541) | 2,253,985 | 603,045 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | -5.48% | 0.720 | -0.140 | 1.570 | 0.430 | |
| 每股派息 (元) * | 0.200 | -11.11% | 0.255 | -- | 0.225 | 0.130 | |
| 每股净资产 (元) * | 11.610 | 4.21% | 10.805 | 10.089 | 10.562 | 8.330 | |
| 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 |