| 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 | 30,252,713 | -18.60% | 38,052,495 | 39,863,080 | 39,892,878 | 28,807,119 | |
| 减：营业总成本 | 24,171,877 | -12.87% | 28,586,300 | 30,705,391 | 30,220,017 | 21,950,496 | |
| 其中:营业成本 | 19,728,225 | -15.01% | 24,159,635 | 26,139,147 | 25,348,226 | 18,085,064 | |
| 财务费用 | 3,448,785 | -1.70% | 3,471,615 | 3,805,985 | 3,998,474 | 3,147,905 | |
| 资产减值损失 | (88,594) | -90.95% | (2,133,784) | (2,003,022) | (256,232) | (925,006) | |
| 公允价值变动收益 | (24,793) | -263.35% | (51,268) | (3,568) | 289,580 | (77,002) | |
| 投资收益 | 161,345 | -82.30% | 19,323 | (407,052) | (471,211) | 45,749 | |
| 其中：对联营企业和合营企业的投资收益 | 143,227 | -44.48% | 19,008 | (419,372) | (580,251) | (30,875) | |
| 营业利润 | 6,981,775 | -31.25% | 8,245,928 | 7,686,426 | 9,966,878 | 6,933,507 | |
| 利润总额 | 7,119,153 | -30.56% | 8,327,842 | 7,637,549 | 10,015,649 | 6,980,793 | |
| 减：所得税费用 | 1,631,309 | -16.58% | 1,495,348 | 1,543,033 | 1,598,839 | 1,232,990 | |
| 净利润 | 5,487,844 | -33.85% | 6,832,493 | 6,094,517 | 8,416,809 | 5,747,803 | |
| 减：非控股权益 | 961,627 | -50.46% | 529,101 | 983,366 | 993,018 | 770,425 | |
| 股东净利润 | 4,526,217 | -28.78% | 6,303,392 | 5,111,151 | 7,423,792 | 4,977,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.541 | -28.25% | 0.734 | 0.584 | 0.892 | 0.582 | |
| 每股派息 (元) * | 0.163 | -28.67% | 0.223 | 0.117 | 0.147 | 0.118 | |
| 每股净资产 (元) * | 8.972 | 2.42% | 8.220 | 7.606 | 7.128 | 6.478 | |
| 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 |