| 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 | 26,990,867 | 10.33% | 20,655,217 | 21,489,124 | 17,985,585 | 16,053,699 | |
| 减：营业总成本 | 21,760,433 | -2.59% | 19,817,191 | 19,077,259 | 17,004,597 | 16,175,972 | |
| 其中:营业成本 | 19,370,583 | -4.02% | 17,924,147 | 17,393,222 | 15,443,455 | 14,939,201 | |
| 财务费用 | 110,248 | 137.26% | (21,690) | (107,523) | 29,061 | 51,755 | |
| 资产减值损失 | (450,082) | 425.02% | (35,206) | (150,003) | (311,747) | (16,471) | |
| 公允价值变动收益 | 1,253 | -152.62% | 887 | 4,129 | 46 | 8,597 | |
| 投资收益 | 127,570 | -7.95% | 91,343 | 374,391 | 388,084 | 105,839 | |
| 其中：对联营企业和合营企业的投资收益 | 100,562 | -26.94% | 79,599 | 387,031 | 336,520 | 61,962 | |
| 营业利润 | 5,079,662 | 104.44% | 1,086,816 | 2,754,606 | 1,114,092 | 153,523 | |
| 利润总额 | 5,074,199 | 104.64% | 1,076,505 | 2,725,335 | 1,075,796 | 136,951 | |
| 减：所得税费用 | 749,793 | 133.90% | 107,831 | 329,023 | (2,297) | 34,492 | |
| 净利润 | 4,324,406 | 100.29% | 968,674 | 2,396,312 | 1,078,093 | 102,459 | |
| 减：非控股权益 | 541,177 | 155.48% | 25,169 | 15,579 | (31,000) | 7,084 | |
| 股东净利润 | 3,783,229 | 94.29% | 943,505 | 2,380,733 | 1,109,093 | 95,375 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.400 | 94.44% | 0.350 | 0.880 | 0.410 | 0.040 | |
| 每股派息 (元) * | 0.560 | 143.48% | 0.110 | 0.270 | 0.130 | 0.100 | |
| 每股净资产 (元) * | 7.568 | 14.84% | 5.954 | 5.730 | 4.939 | 4.625 | |
| 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 |