| 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 | 67,323,192 | 16.49% | 45,250,425 | 49,516,084 | 35,630,634 | 27,470,709 | |
| 减：营业总成本 | 61,955,640 | 12.53% | 40,193,364 | 37,492,461 | 30,524,283 | 26,353,031 | |
| 其中:营业成本 | 52,765,123 | 12.14% | 35,346,301 | 30,552,673 | 25,189,070 | 20,937,253 | |
| 财务费用 | (370,874) | -79.76% | (3,774,096) | (1,552,088) | (721,097) | (1,259,959) | |
| 资产减值损失 | (596,455) | 13.77% | (1,343,532) | (437,858) | 383,383 | (149,875) | |
| 公允价值变动收益 | 88,900 | 1,980.51% | 356,595 | 91,303 | 507,506 | 331,091 | |
| 投资收益 | (56,415) | -105.13% | 250,095 | 831,764 | 2,926,888 | 695,316 | |
| 其中：对联营企业和合营企业的投资收益 | (55,780) | -125.06% | 246,029 | 791,484 | 1,432,049 | 652,984 | |
| 营业利润 | 8,303,809 | 31.83% | 6,905,885 | 14,761,704 | 11,645,217 | 4,498,100 | |
| 利润总额 | 7,785,646 | 23.74% | 6,840,418 | 14,759,564 | 11,593,907 | 4,491,068 | |
| 减：所得税费用 | 576,736 | -37.24% | 444,266 | 106,034 | 391,402 | 469,742 | |
| 净利润 | 7,208,910 | 34.17% | 6,396,152 | 14,653,530 | 11,202,505 | 4,021,326 | |
| 减：非控股权益 | 2,168,176 | 29.49% | 1,573,338 | 2,520,451 | 469,407 | (310,944) | |
| 股东净利润 | 5,040,734 | 36.29% | 4,822,814 | 12,133,079 | 10,733,098 | 4,332,270 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 36.96% | 0.610 | 1.530 | 1.360 | 0.670 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 18.852 | 1.47% | 17.929 | 16.856 | 13.816 | 15.600 | |
| 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 |