| 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 | 87,928,486 | -5.19% | 85,600,189 | 74,115,151 | 67,562,604 | 48,392,871 | |
| 减：营业总成本 | 84,308,591 | -5.07% | 81,457,336 | 71,261,427 | 65,691,393 | 45,768,716 | |
| 其中:营业成本 | 69,190,772 | -5.83% | 67,451,368 | 58,783,119 | 54,250,065 | 36,756,301 | |
| 财务费用 | 205,232 | -656.14% | (204,586) | (182,164) | 56,664 | (109,880) | |
| 资产减值损失 | (219,450) | 21.81% | (190,783) | (275,152) | (61,429) | (18,749) | |
| 公允价值变动收益 | 230,638 | -8.90% | 14,926 | 22,522 | 34,056 | 20,697 | |
| 投资收益 | 1,032,295 | 13.98% | 719,433 | 512,712 | 507,115 | 195,655 | |
| 其中：对联营企业和合营企业的投资收益 | 404,891 | 26.61% | 343,907 | 253,465 | 150,206 | 84,205 | |
| 营业利润 | 5,280,247 | -7.02% | 5,248,016 | 3,367,104 | 2,780,896 | 3,195,479 | |
| 利润总额 | 5,448,639 | -8.68% | 5,684,557 | 3,823,810 | 2,916,537 | 3,485,130 | |
| 减：所得税费用 | 714,826 | -14.93% | 893,067 | 754,401 | 573,736 | 639,095 | |
| 净利润 | 4,733,813 | -7.65% | 4,791,490 | 3,069,409 | 2,342,801 | 2,846,035 | |
| 减：非控股权益 | 1,547,239 | -12.99% | 1,954,167 | 1,634,441 | 1,370,219 | 1,267,152 | |
| 股东净利润 | 3,186,574 | -4.82% | 2,837,323 | 1,434,968 | 972,581 | 1,578,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.330 | -5.28% | 2.080 | 1.050 | 0.710 | 1.160 | |
| 每股派息 (元) * | 1.265 | 2.85% | 1.013 | 0.517 | 0.214 | 0.347 | |
| 每股净资产 (元) * | 12.614 | 13.12% | 9.784 | 8.452 | 7.589 | 7.176 | |
| 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 |