| 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 | 57,994,436 | -6.17% | 72,542,781 | 70,666,924 | 76,553,720 | 53,122,864 | |
| 减：营业总成本 | 54,945,454 | -7.74% | 70,195,442 | 67,983,146 | 71,584,294 | 49,999,512 | |
| 其中:营业成本 | 49,832,498 | -8.48% | 64,853,997 | 63,066,765 | 67,259,145 | 47,327,224 | |
| 财务费用 | 493,562 | -14.58% | 433,515 | 399,087 | 242,091 | 253,409 | |
| 资产减值损失 | (421,882) | 60.88% | (215,106) | (323,660) | (386,013) | (232,375) | |
| 公允价值变动收益 | 452,195 | -511.21% | 136,581 | 61,553 | 218,373 | (66,334) | |
| 投资收益 | 81,834 | 57.03% | (13,730) | (68,460) | 134,313 | 564,674 | |
| 其中：对联营企业和合营企业的投资收益 | 13,298 | -832.99% | (5,772) | 8,703 | 96,888 | 230,107 | |
| 营业利润 | 3,508,152 | 34.65% | 2,691,227 | 2,756,403 | 5,199,670 | 3,860,896 | |
| 利润总额 | 3,380,697 | 30.97% | 2,647,902 | 2,632,659 | 5,150,358 | 3,879,005 | |
| 减：所得税费用 | 623,093 | 60.19% | 403,255 | 309,121 | 913,660 | 691,452 | |
| 净利润 | 2,757,604 | 25.78% | 2,244,646 | 2,323,538 | 4,236,699 | 3,187,553 | |
| 减：非控股权益 | (109,831) | 60.51% | 119,352 | 162,072 | 32,699 | 341,638 | |
| 股东净利润 | 2,867,435 | 26.83% | 2,125,294 | 2,161,467 | 4,203,999 | 2,845,915 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.465 | 26.83% | 0.345 | 0.351 | 0.685 | 0.555 | |
| 每股派息 (元) * | 0.374 | 102.38% | 0.250 | 0.250 | 0.300 | 0.250 | |
| 每股净资产 (元) * | 4.495 | 6.48% | 4.305 | 4.228 | 4.298 | 3.861 | |
| 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 |