| 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 | 23,892,260 | 2.68% | 22,733,057 | 18,657,843 | 12,698,668 | 16,384,758 | |
| 减：营业总成本 | 20,284,120 | 4.92% | 18,432,674 | 17,180,912 | 13,590,983 | 13,611,243 | |
| 其中:营业成本 | 17,650,313 | 4.27% | 16,024,739 | 15,195,857 | 11,769,580 | 11,627,999 | |
| 财务费用 | 1,246,719 | 15.38% | 1,189,726 | 907,524 | 810,519 | 1,062,291 | |
| 资产减值损失 | (456,030) | -9,152.91% | (992,058) | (2,784) | (4,958,438) | (842,185) | |
| 公允价值变动收益 | 7,059 | -157.40% | 11,980 | -- | -- | (3,512) | |
| 投资收益 | 1,282,897 | 7.51% | 1,207,425 | 1,062,852 | 988,239 | 915,229 | |
| 其中：对联营企业和合营企业的投资收益 | 1,262,282 | 7.60% | 1,189,695 | 1,047,043 | 975,230 | 939,753 | |
| 营业利润 | 5,275,918 | -1.76% | 4,803,871 | 2,757,690 | (4,482,412) | 2,887,656 | |
| 利润总额 | 5,356,650 | 2.06% | 4,793,086 | 2,749,059 | (4,517,330) | 2,895,139 | |
| 减：所得税费用 | 933,520 | 8.76% | 1,093,692 | 964,754 | 139,800 | 272,590 | |
| 净利润 | 4,423,130 | 0.75% | 3,699,394 | 1,784,305 | (4,657,131) | 2,622,549 | |
| 减：非控股权益 | 385,819 | 10.73% | 317,991 | 327,231 | 318,278 | 250,029 | |
| 股东净利润 | 4,037,311 | -0.11% | 3,381,403 | 1,457,075 | (4,975,409) | 2,372,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.826 | -2.48% | 0.709 | 0.306 | -1.045 | 0.518 | |
| 每股派息 (元) * | 0.380 | -11.63% | 0.350 | 0.150 | -- | 0.200 | |
| 每股净资产 (元) * | 8.491 | 12.94% | 7.209 | 6.617 | 6.003 | 7.269 | |
| 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 |