| 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 | 42,563,083 | 29.11% | 33,496,993 | 37,260,036 | 30,408,396 | 21,903,053 | |
| 减：营业总成本 | 39,273,756 | 25.43% | 30,204,620 | 28,746,677 | 23,790,130 | 20,600,656 | |
| 其中:营业成本 | 37,367,294 | 26.29% | 28,599,953 | 26,905,411 | 21,943,707 | 19,128,086 | |
| 财务费用 | 195,669 | 0.22% | 168,287 | 210,023 | 391,844 | 357,457 | |
| 资产减值损失 | (165,751) | -53.61% | (379,017) | (913,590) | (69,430) | (96,082) | |
| 公允价值变动收益 | 136,803 | 30.00% | (121,018) | (228,882) | (65,878) | -- | |
| 投资收益 | 59,962 | -652.43% | 39,429 | (148,810) | 643 | 21,249 | |
| 其中：对联营企业和合营企业的投资收益 | 6,290 | -58.82% | 613 | 1,777 | (9,078) | (1,473) | |
| 营业利润 | 3,416,917 | 85.69% | 3,114,196 | 7,451,621 | 6,706,820 | 1,289,206 | |
| 利润总额 | 3,384,290 | 84.20% | 3,132,100 | 7,437,423 | 6,695,713 | 1,218,125 | |
| 减：所得税费用 | 525,484 | 111.20% | 508,994 | 1,078,593 | 1,085,782 | 232,310 | |
| 净利润 | 2,858,805 | 79.98% | 2,623,106 | 6,358,831 | 5,609,932 | 985,816 | |
| 减：非控股权益 | 607,533 | 4.00% | 252,366 | 374,771 | 479,888 | 73,523 | |
| 股东净利润 | 2,251,272 | 124.17% | 2,370,740 | 5,984,060 | 5,130,043 | 912,293 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.623 | 124.15% | 0.656 | 1.655 | 1.419 | 0.252 | |
| 每股派息 (元) * | 0.130 | 271.43% | 0.070 | 0.170 | 0.445 | 0.070 | |
| 每股净资产 (元) * | 6.822 | 9.94% | 5.980 | 5.486 | 4.225 | 2.870 | |
| 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 |