| 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 | 61,182,689 | 9.52% | 55,728,476 | 49,793,352 | 45,670,032 | 47,889,838 | |
| 减：营业总成本 | 58,781,953 | 8.64% | 54,336,869 | 49,823,498 | 47,750,293 | 48,994,328 | |
| 其中:营业成本 | 49,986,618 | 6.81% | 47,671,536 | 43,838,961 | 40,360,308 | 41,517,032 | |
| 财务费用 | 1,074,680 | 29.82% | 889,773 | 477,527 | 971,721 | 1,072,741 | |
| 资产减值损失 | (214,325) | -13.46% | (125,057) | (49,259) | (2,094,009) | (127,034) | |
| 公允价值变动收益 | 147,408 | 299.81% | 157,130 | 101,779 | 63,192 | (3,012) | |
| 投资收益 | (213,163) | -184.85% | 204,952 | 124,472 | 161,479 | 1,798,475 | |
| 其中：对联营企业和合营企业的投资收益 | (3,065) | -102.63% | 151,633 | 113,083 | 107,420 | 710 | |
| 营业利润 | 2,220,348 | 10.78% | 1,770,943 | 291,555 | (3,877,944) | 487,063 | |
| 利润总额 | 2,185,222 | 9.49% | 1,762,281 | 479,818 | (3,889,273) | 493,845 | |
| 减：所得税费用 | 569,676 | -14.91% | 522,189 | 246,556 | 646,189 | 290,014 | |
| 净利润 | 1,615,546 | 21.81% | 1,240,092 | 233,261 | (4,535,462) | 203,831 | |
| 减：非控股权益 | 279,726 | -23.53% | 156,901 | (160,923) | (782,171) | (412,343) | |
| 股东净利润 | 1,335,820 | 39.08% | 1,083,191 | 394,184 | (3,753,291) | 616,174 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.950 | 37.68% | 0.780 | 0.290 | -2.740 | 0.490 | |
| 每股派息 (元) * | 0.180 | -30.77% | 0.260 | 0.100 | -- | 0.150 | |
| 每股净资产 (元) * | 11.170 | 16.06% | 9.639 | 8.956 | 8.313 | 11.088 | |
| 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 |