| 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 | 52,107,129 | 14.58% | 47,074,853 | 41,631,498 | 67,130,627 | 65,108,942 | |
| 减：营业总成本 | 47,547,163 | 13.81% | 43,080,603 | 39,283,795 | 60,697,745 | 56,443,808 | |
| 其中:营业成本 | 37,496,807 | 14.78% | 34,302,567 | 32,543,063 | 51,280,067 | 46,492,517 | |
| 财务费用 | 202,585 | 259.19% | (260,464) | (265,236) | 31,217 | 180,923 | |
| 资产减值损失 | (95,470) | 612.99% | (90,141) | (588,979) | (3,762) | (94,677) | |
| 公允价值变动收益 | 21,352 | -156.29% | (37,013) | (11,213) | 64,633 | 65,804 | |
| 投资收益 | 287,188 | -1,941.49% | (2,205) | 309,399 | 300,446 | 795,933 | |
| 其中：对联营企业和合营企业的投资收益 | 113,676 | 36.09% | 152,537 | 129,940 | 154,878 | 182,791 | |
| 营业利润 | 5,712,435 | 32.06% | 4,152,453 | 2,386,307 | 7,231,108 | 8,537,058 | |
| 利润总额 | 5,873,585 | 34.01% | 4,227,560 | 2,470,660 | 7,323,663 | 8,651,740 | |
| 减：所得税费用 | 766,713 | 104.87% | 456,638 | 86,022 | 937,637 | 1,296,501 | |
| 净利润 | 5,106,872 | 27.39% | 3,770,922 | 2,384,638 | 6,386,026 | 7,355,239 | |
| 减：非控股权益 | 248,385 | -49.15% | 264,910 | 78,591 | 116,258 | 74,567 | |
| 股东净利润 | 4,858,487 | 38.01% | 3,506,012 | 2,306,047 | 6,269,768 | 7,280,672 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 36.59% | 0.430 | 0.270 | 0.760 | 0.980 | |
| 每股派息 (元) * | 0.400 | 33.33% | 0.320 | 0.320 | 0.320 | 0.530 | |
| 每股净资产 (元) * | 6.656 | 1.10% | 6.500 | 6.308 | 6.553 | 5.889 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |