| 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 | 21,353,659 | 3.37% | 16,673,363 | 14,599,635 | 13,003,000 | 13,291,268 | |
| 减：营业总成本 | 21,250,147 | 3.68% | 16,500,669 | 14,215,915 | 12,779,929 | 12,953,421 | |
| 其中:营业成本 | 20,104,912 | 4.52% | 15,239,018 | 13,127,193 | 11,687,452 | 11,913,220 | |
| 财务费用 | 26,134 | -43.87% | 28,417 | (28,560) | 4,466 | 7,086 | |
| 资产减值损失 | (54,534) | -2,550.30% | (3,930) | (139,220) | (98,507) | (1,143,768) | |
| 公允价值变动收益 | 128,575 | 27,701.93% | 11,531 | (5,675) | (4,039) | (2,775) | |
| 投资收益 | 39,455 | 8,399.99% | 22,983 | (6,201) | 44,455 | (10,543) | |
| 其中：对联营企业和合营企业的投资收益 | (7,427) | 2,617.30% | 28,356 | 7,153 | 31,968 | (30,678) | |
| 营业利润 | 206,284 | 72.37% | 190,693 | 243,321 | 136,135 | (881,114) | |
| 利润总额 | 190,414 | 36.85% | 190,043 | 285,811 | 232,770 | (877,534) | |
| 减：所得税费用 | 71,201 | 25.38% | 37,841 | 70,010 | 39,790 | 23,657 | |
| 净利润 | 119,213 | 44.76% | 152,203 | 215,801 | 192,980 | (901,190) | |
| 减：非控股权益 | 29,244 | -257.43% | (890) | 2,937 | 9,083 | 31,076 | |
| 股东净利润 | 89,969 | -10.86% | 153,093 | 212,864 | 183,896 | (932,267) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.052 | -10.88% | 0.088 | 0.122 | 0.110 | -0.530 | |
| 每股派息 (元) * | 0.016 | -11.11% | 0.027 | 0.040 | 0.016 | -- | |
| 每股净资产 (元) * | 2.872 | 1.52% | 2.796 | 2.753 | 2.656 | 2.536 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |