| 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 | 22,501,057 | 5.36% | 26,999,299 | 26,463,994 | 23,269,332 | 17,124,708 | |
| 减:营业总成本 | 21,293,982 | 7.37% | 25,040,910 | 23,020,384 | 20,157,112 | 14,867,363 | |
| 其中:营业成本 | 19,626,542 | 9.31% | 23,056,842 | 21,078,030 | 18,675,894 | 13,045,812 | |
| 财务费用 | 279,034 | 70.90% | 242,489 | 377,912 | 259,260 | 188,589 | |
| 资产减值损失 | (924,063) | 75.45% | (195,527) | (654,566) | (312,216) | -- | |
| 公允价值变动收益 | (123) | -- | -- | 4,569 | 2,050 | (517) | |
| 投资收益 | 11,215 | -67.22% | 57,151 | 54,863 | 82,521 | 22,423 | |
| 其中:对联营企业和合营企业的投资收益 | 34 | -99.78% | 40,922 | 41,364 | 38,450 | 9,330 | |
| 营业利润 | 341,667 | -65.37% | 1,908,604 | 2,806,102 | 2,807,737 | 2,192,939 | |
| 利润总额 | 355,608 | -63.85% | 1,995,232 | 2,813,799 | 2,777,821 | 2,193,205 | |
| 减:所得税费用 | 326,720 | -16.25% | 489,825 | 841,094 | 826,172 | 704,416 | |
| 净利润 | 28,888 | -95.13% | 1,505,407 | 1,972,705 | 1,951,650 | 1,488,789 | |
| 减:非控股权益 | (194,551) | 621.39% | (11,608) | 20,861 | 18,292 | 2,613 | |
| 股东净利润 | 223,439 | -63.99% | 1,517,015 | 1,951,844 | 1,933,357 | 1,486,176 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -73.44% | 0.740 | 0.972 | 0.961 | 0.738 | |
| 每股派息 (元) * | 0.036 | -64.00% | 0.250 | 0.320 | 0.330 | 0.380 | |
| 每股净资产 (元) * | 6.064 | -- | 6.089 | 5.629 | 5.089 | 4.529 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |