| 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 | 53,693,579 | -4.92% | 67,540,105 | 54,432,851 | 67,675,515 | 52,597,807 | |
| 减：营业总成本 | 47,572,250 | -4.48% | 58,512,481 | 46,697,587 | 52,790,084 | 42,244,673 | |
| 其中:营业成本 | 36,108,717 | -5.93% | 46,049,402 | 38,981,836 | 44,882,359 | 31,220,617 | |
| 财务费用 | (776,821) | -15.85% | (868,798) | 220,276 | (42,522) | (545,263) | |
| 资产减值损失 | (878,704) | 18.44% | (638,163) | (590,689) | (498,930) | (908,716) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (69,016) | -208.16% | 86,982 | 162,494 | 162,330 | 15,864 | |
| 其中：对联营企业和合营企业的投资收益 | (90,587) | 1,375.00% | 97,397 | 162,494 | 162,330 | 15,453 | |
| 营业利润 | 5,304,271 | -14.14% | 8,677,196 | 7,619,454 | 14,804,468 | 9,693,864 | |
| 利润总额 | 5,307,467 | -13.67% | 8,645,528 | 7,616,924 | 14,801,404 | 9,671,589 | |
| 减：所得税费用 | 1,617,904 | 25.84% | 1,379,316 | 1,428,674 | 2,436,770 | 2,335,218 | |
| 净利润 | 3,689,563 | -24.12% | 7,266,212 | 6,188,250 | 12,364,635 | 7,336,371 | |
| 减：非控股权益 | 103,385 | -82.64% | 552,526 | 1,157,868 | 2,710,895 | 1,196,577 | |
| 股东净利润 | 3,586,178 | -15.96% | 6,713,687 | 5,030,382 | 9,653,740 | 6,139,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.733 | -15.96% | 3.245 | 2.528 | 4.944 | 3.145 | |
| 每股派息 (元) * | 0.700 | -33.33% | 1.650 | 0.800 | 1.500 | 1.000 | |
| 每股净资产 (元) * | 26.812 | 0.68% | 26.021 | 23.478 | 15.170 | 11.425 | |
| 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 |