| 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 | 143,751,045 | 12.16% | 119,623,888 | 115,880,021 | 122,384,876 | 92,060,443 | |
| 减：营业总成本 | 142,522,293 | 12.44% | 118,140,902 | 114,458,894 | 121,110,937 | 90,935,884 | |
| 其中:营业成本 | 138,866,961 | 13.11% | 114,891,001 | 111,333,032 | 118,281,830 | 88,747,555 | |
| 财务费用 | 438,893 | -48.41% | 380,595 | 431,683 | 273,239 | 195,812 | |
| 资产减值损失 | (53,589) | -64.31% | 67,932 | (139,486) | (32,678) | 21,093 | |
| 公允价值变动收益 | (243,164) | -20.20% | (63,800) | 9,664 | (60,108) | (84,209) | |
| 投资收益 | (87,014) | 3.81% | (133,128) | (43,435) | (558,542) | (109,397) | |
| 其中：对联营企业和合营企业的投资收益 | (45,051) | 31.87% | (31,717) | (6,677) | 17,773 | 25,964 | |
| 营业利润 | 752,936 | -19.73% | 1,513,932 | 1,322,539 | 504,739 | 916,760 | |
| 利润总额 | 753,415 | -19.86% | 1,512,986 | 1,323,670 | 517,865 | 832,911 | |
| 减：所得税费用 | 194,652 | 19.49% | 306,608 | 287,646 | 257,023 | 208,811 | |
| 净利润 | 558,763 | -28.11% | 1,206,378 | 1,036,025 | 260,841 | 624,100 | |
| 减：非控股权益 | 35,819 | 46.09% | 34,595 | 31,619 | 11,678 | 8 | |
| 股东净利润 | 522,944 | -30.52% | 1,171,783 | 1,004,406 | 249,163 | 624,092 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.771 | -33.83% | 1.794 | 1.565 | 0.386 | 0.964 | |
| 每股派息 (元) * | 0.073 | -72.66% | 0.446 | 0.446 | 0.192 | 0.189 | |
| 每股净资产 (元) * | 15.214 | 11.02% | 12.676 | 11.373 | 9.203 | 7.126 | |
| 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 |