| 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 | 39,611,497 | 3.92% | 37,551,570 | 37,279,807 | 34,288,697 | 26,119,461 | |
| 减：营业总成本 | 29,850,682 | 0.99% | 28,655,974 | 28,388,227 | 26,592,439 | 21,529,016 | |
| 其中:营业成本 | 25,302,860 | 2.93% | 23,506,848 | 23,185,614 | 20,329,436 | 16,628,540 | |
| 财务费用 | 630,411 | 24.96% | 710,060 | 696,804 | 907,021 | 841,652 | |
| 资产减值损失 | (1,053,017) | 3,297.26% | (733,953) | (1,245,478) | (860,261) | (69,703) | |
| 公允价值变动收益 | 144,464 | -41.48% | 139,973 | 258,497 | 324,057 | 160,618 | |
| 投资收益 | 7,852,918 | -2.59% | 7,140,797 | 12,040,563 | 10,092,572 | 5,321,617 | |
| 其中：对联营企业和合营企业的投资收益 | 7,675,247 | -4.62% | 7,089,005 | 11,967,131 | 9,717,066 | 5,126,738 | |
| 营业利润 | 17,667,667 | -1.91% | 16,208,778 | 20,588,312 | 17,860,773 | 10,586,268 | |
| 利润总额 | 18,210,725 | -2.70% | 16,246,856 | 20,124,289 | 17,961,384 | 10,574,263 | |
| 减：所得税费用 | 3,257,029 | 22.80% | 2,239,068 | 2,214,176 | 2,480,664 | 1,390,859 | |
| 净利润 | 14,953,696 | -6.91% | 14,007,787 | 17,910,113 | 15,480,720 | 9,183,403 | |
| 减：非控股权益 | 1,389,107 | 25.21% | 804,650 | 686,197 | 798,671 | 876,260 | |
| 股东净利润 | 13,564,589 | -9.29% | 13,203,138 | 17,223,916 | 14,682,049 | 8,307,143 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.584 | -9.36% | 0.569 | 0.742 | 0.634 | 0.359 | |
| 每股派息 (元) * | 0.195 | 0.00% | 0.172 | 0.140 | 0.190 | 0.128 | |
| 每股净资产 (元) * | 6.054 | 5.73% | 5.290 | 4.824 | 4.287 | 3.777 | |
| 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 |