| 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 | 9,065,396 | 4.26% | 6,968,113 | 2,046,422 | 2,012,833 | 2,264,928 | |
| 减：营业总成本 | 5,871,390 | -6.39% | 5,212,234 | 1,793,302 | 1,764,908 | 1,762,822 | |
| 其中:营业成本 | 5,289,426 | -5.35% | 4,592,220 | 1,317,366 | 1,285,296 | 1,226,512 | |
| 财务费用 | 436,010 | -22.73% | 529,513 | 407,791 | 420,833 | 474,452 | |
| 资产减值损失 | -- | -- | -- | -- | (363) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 158,419 | 20.14% | 120,811 | 134,324 | 119,723 | 88,846 | |
| 其中：对联营企业和合营企业的投资收益 | 158,419 | 22.94% | 120,862 | 136,059 | 127,319 | 88,846 | |
| 营业利润 | 3,389,500 | 30.52% | 1,848,429 | 397,775 | 374,824 | 601,642 | |
| 利润总额 | 3,366,098 | 30.97% | 1,842,529 | 398,501 | 377,301 | 596,393 | |
| 减：所得税费用 | 382,213 | 38.07% | 269,853 | 51,362 | 59,658 | 78,966 | |
| 净利润 | 2,983,885 | 30.11% | 1,572,676 | 347,140 | 317,642 | 517,427 | |
| 减：非控股权益 | 932,430 | 43.64% | 400,775 | 45,284 | 56,896 | 75,328 | |
| 股东净利润 | 2,051,455 | 24.77% | 1,171,902 | 301,855 | 260,746 | 442,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.632 | 19.34% | 0.378 | 0.222 | 0.192 | 0.325 | |
| 每股派息 (元) * | 0.230 | 27.78% | 0.110 | 0.060 | 0.040 | 0.130 | |
| 每股净资产 (元) * | 4.640 | 10.99% | 5.432 | 6.073 | 5.010 | 4.939 | |
| 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 |