| 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 | 81,018,674 | 32.94% | 66,304,048 | 63,033,785 | 35,316,549 | 21,186,844 | |
| 减：营业总成本 | 73,592,887 | 30.69% | 62,501,748 | 56,862,716 | 30,953,242 | 19,673,659 | |
| 其中:营业成本 | 66,865,107 | 32.55% | 56,948,773 | 51,313,704 | 28,131,068 | 18,014,062 | |
| 财务费用 | 2,399,184 | 15.91% | 1,478,166 | 1,325,942 | 484,340 | 402,528 | |
| 资产减值损失 | (44,621) | -91.23% | (370,560) | (1,292,301) | (47,854) | (46,347) | |
| 公允价值变动收益 | 12,454 | -120.25% | 218,765 | (147,501) | (14,589) | (28,580) | |
| 投资收益 | 934,113 | -31.41% | 857,352 | 1,359,671 | 635,965 | 72,834 | |
| 其中：对联营企业和合营企业的投资收益 | 518,420 | -30.23% | 1,004,567 | 1,639,776 | 599,790 | 58,862 | |
| 营业利润 | 8,383,596 | 48.16% | 4,815,214 | 6,074,765 | 4,901,299 | 1,515,200 | |
| 利润总额 | 8,329,776 | 49.16% | 4,774,015 | 6,031,195 | 4,828,279 | 1,478,722 | |
| 减：所得税费用 | 809,520 | 89.95% | 268,881 | 326,822 | 804,639 | 353,069 | |
| 净利润 | 7,520,256 | 45.78% | 4,505,134 | 5,704,374 | 4,023,640 | 1,125,653 | |
| 减：非控股权益 | 1,409,877 | 40.48% | 1,154,243 | 1,796,758 | 126,136 | (39,190) | |
| 股东净利润 | 6,110,379 | 47.07% | 3,350,891 | 3,907,616 | 3,897,504 | 1,164,843 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.340 | 33.60% | 2.050 | 2.480 | 2.490 | 1.030 | |
| 每股派息 (元) * | 0.500 | 0.00% | 1.000 | 0.200 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 25.463 | 21.89% | 19.173 | 16.180 | 15.872 | 8.694 | |
| 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 |