| 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 | 89,699,505 | 14.44% | 74,018,936 | 80,838,530 | 106,873,394 | 100,054,705 | |
| 减：营业总成本 | 79,073,645 | 9.89% | 68,020,998 | 77,112,013 | 95,257,172 | 83,244,822 | |
| 其中:营业成本 | 64,660,293 | 13.01% | 54,051,053 | 60,792,534 | 78,679,820 | 69,719,945 | |
| 财务费用 | (312,183) | -254.72% | (462,936) | (293,592) | (124,516) | 277,698 | |
| 资产减值损失 | (138,432) | -31.25% | (83,848) | (103,987) | (5,414) | (24,321) | |
| 公允价值变动收益 | (358,401) | -427.13% | 21,149 | (250,263) | 53,554 | 436,332 | |
| 投资收益 | 427,156 | -33.57% | (177,082) | 746,047 | 1,045,257 | 904,812 | |
| 其中：对联营企业和合营企业的投资收益 | 45,198 | -22.51% | 49,938 | 26,622 | (16,794) | 29,020 | |
| 营业利润 | 9,935,668 | 42.04% | 5,342,807 | 4,767,846 | 13,807,241 | 18,553,741 | |
| 利润总额 | 9,907,171 | 43.42% | 5,316,554 | 4,853,255 | 13,855,930 | 18,537,088 | |
| 减：所得税费用 | 1,419,521 | 74.12% | 710,444 | 431,086 | 1,530,249 | 2,672,098 | |
| 净利润 | 8,487,650 | 39.31% | 4,606,110 | 4,422,169 | 12,325,681 | 15,864,990 | |
| 减：非控股权益 | 79,593 | -41.89% | 78,659 | 131,783 | 292,317 | 430,299 | |
| 股东净利润 | 8,408,057 | 41.18% | 4,527,451 | 4,290,386 | 12,033,364 | 15,434,691 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.983 | 39.73% | 0.535 | 0.508 | 1.429 | 1.840 | |
| 每股派息 (元) * | 0.490 | 36.11% | 0.220 | 0.160 | 0.450 | 0.600 | |
| 每股净资产 (元) * | 9.606 | 13.15% | 8.018 | 7.649 | 7.500 | 6.671 | |
| 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 |