| 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 | 68,567,697 | -3.90% | 73,024,156 | 70,698,649 | 57,522,290 | 34,437,327 | |
| 减：营业总成本 | 63,306,861 | -5.06% | 68,516,870 | 66,195,745 | 54,018,321 | 32,689,221 | |
| 其中:营业成本 | 58,721,669 | -5.18% | 63,582,018 | 62,141,184 | 50,753,182 | 30,864,963 | |
| 财务费用 | 746,940 | -1.60% | 853,486 | 424,078 | 487,603 | 209,529 | |
| 资产减值损失 | (1,098,691) | 41.14% | (723,336) | (273,051) | (310,941) | (41,985) | |
| 公允价值变动收益 | -- | -- | 3,397 | 49 | (13,524) | 14,994 | |
| 投资收益 | 216,422 | -30.88% | 196,926 | 178,368 | 166,290 | 108,425 | |
| 其中：对联营企业和合营企业的投资收益 | 100,047 | -44.15% | 115,565 | 86,142 | 63,028 | 66,243 | |
| 营业利润 | 3,839,136 | 4.92% | 3,728,256 | 4,215,465 | 3,393,665 | 1,821,560 | |
| 利润总额 | 3,822,894 | 4.51% | 3,716,879 | 4,227,516 | 3,391,775 | 1,817,468 | |
| 减：所得税费用 | 482,079 | -24.13% | 644,852 | 783,826 | 640,736 | 341,958 | |
| 净利润 | 3,340,815 | 10.52% | 3,072,027 | 3,443,690 | 2,751,039 | 1,475,510 | |
| 减：非控股权益 | 1,113,621 | 59.16% | 783,348 | 746,432 | 616,120 | 136,862 | |
| 股东净利润 | 2,227,194 | -4.12% | 2,288,679 | 2,697,258 | 2,134,918 | 1,338,648 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.161 | -5.47% | 1.332 | 1.633 | 1.370 | 1.122 | |
| 每股派息 (元) * | 0.222 | 11.00% | 0.180 | 0.160 | 0.125 | 0.100 | |
| 每股净资产 (元) * | 10.768 | 12.02% | 9.090 | 8.208 | 6.820 | 5.553 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |