| 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 | 121,740,718 | -15.86% | 164,465,255 | 168,636,697 | 171,575,067 | 116,527,983 | |
| 减：营业总成本 | 118,139,115 | -17.46% | 158,406,847 | 160,199,717 | 160,032,482 | 108,641,553 | |
| 其中:营业成本 | 109,370,276 | -18.54% | 148,486,157 | 150,745,436 | 149,172,720 | 99,664,077 | |
| 财务费用 | 32,660 | -62.77% | 72,073 | (18,020) | 262,720 | 597,532 | |
| 资产减值损失 | (63,310) | 350.55% | (63,759) | (87,679) | (67,400) | (32,769) | |
| 公允价值变动收益 | (100) | -143.28% | 4,162 | (67,740) | (10,180) | (25,046) | |
| 投资收益 | 557,435 | 16.66% | 469,685 | 146,622 | 132,575 | 38,024 | |
| 其中：对联营企业和合营企业的投资收益 | 196,120 | -15.31% | 279,500 | 186,276 | 160,272 | 78,485 | |
| 营业利润 | 5,206,159 | 23.36% | 7,490,903 | 8,713,584 | 11,949,905 | 8,117,063 | |
| 利润总额 | 4,819,523 | 16.37% | 7,486,589 | 8,673,347 | 11,944,344 | 8,031,757 | |
| 减：所得税费用 | 949,228 | 0.78% | 846,937 | 998,525 | 1,476,641 | 1,067,478 | |
| 净利润 | 3,870,294 | 20.97% | 6,639,652 | 7,674,822 | 10,467,703 | 6,964,279 | |
| 减：非控股权益 | 1,259,679 | 7.87% | 1,561,077 | 1,296,270 | 787,902 | 569,119 | |
| 股东净利润 | 2,610,615 | 28.49% | 5,078,574 | 6,378,552 | 9,679,801 | 6,395,161 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.379 | 28.97% | 0.735 | 0.923 | 1.481 | 1.043 | |
| 每股派息 (元) * | 0.160 | 60.00% | 0.230 | 0.240 | 0.290 | 0.210 | |
| 每股净资产 (元) * | 8.062 | 3.81% | 7.709 | 7.229 | 6.573 | 5.500 | |
| 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 |