| 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 | 164,781,998 | 43.25% | 65,866,588 | 69,635,317 | 67,047,552 | 63,037,990 | |
| 减：营业总成本 | 162,965,832 | 44.54% | 64,496,974 | 67,488,685 | 64,506,350 | 61,207,460 | |
| 其中:营业成本 | 156,735,004 | 46.36% | 59,252,722 | 61,860,648 | 59,379,318 | 55,660,509 | |
| 财务费用 | 2,668 | -100.79% | (202,647) | 83,250 | (61,065) | 134,421 | |
| 资产减值损失 | (341,027) | -32.89% | (449,766) | (392,985) | (725,284) | (532,200) | |
| 公允价值变动收益 | 548 | -97.48% | (9,400) | 8,388 | 532 | (3,759) | |
| 投资收益 | 32,002 | 173.16% | 126,328 | 74,701 | 148,225 | 131,505 | |
| 其中：对联营企业和合营企业的投资收益 | 2,579 | -143.78% | 12,843 | 58,530 | 6,785 | 3,282 | |
| 营业利润 | 2,460,734 | 4.10% | 1,825,660 | 2,164,258 | 2,153,336 | 1,743,309 | |
| 利润总额 | 2,468,470 | 4.39% | 1,826,922 | 2,168,207 | 2,159,554 | 1,685,375 | |
| 减：所得税费用 | 59,414 | -18.73% | 31,094 | 106,691 | 129,624 | 176,403 | |
| 净利润 | 2,409,055 | 5.12% | 1,795,828 | 2,061,515 | 2,029,930 | 1,508,972 | |
| 减：非控股权益 | (3,811) | 97.50% | 13,043 | (24,682) | 27,191 | 42,523 | |
| 股东净利润 | 2,412,866 | 5.20% | 1,782,784 | 2,086,198 | 2,002,738 | 1,466,449 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.639 | 5.20% | 1.180 | 1.397 | 1.378 | 1.043 | |
| 每股派息 (元) * | 0.040 | -75.00% | 0.130 | 0.149 | 0.140 | 0.110 | |
| 每股净资产 (元) * | 14.818 | 9.09% | 12.191 | 11.112 | 9.742 | 8.565 | |
| 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 |