| 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 | 21,459,531 | 7.30% | 17,937,857 | 8,368,966 | 10,858,107 | 9,372,918 | |
| 减：营业总成本 | 19,628,167 | 6.68% | 16,421,280 | 12,726,499 | 12,180,350 | 10,542,065 | |
| 其中:营业成本 | 18,544,165 | 6.50% | 15,518,700 | 11,590,343 | 11,330,807 | 9,975,724 | |
| 财务费用 | 305,193 | 14.56% | 261,338 | 622,203 | 286,924 | 79,679 | |
| 资产减值损失 | -- | -- | 2,830 | -- | -- | (347,977) | |
| 公允价值变动收益 | 458 | -96.81% | (39,971) | 30,481 | (1,595) | (637) | |
| 投资收益 | 477 | -103.70% | (1,221) | (13,386) | (1,374) | (379,247) | |
| 其中：对联营企业和合营企业的投资收益 | 940 | 51.47% | 315 | (146) | (117) | (402,079) | |
| 营业利润 | 3,040,673 | 14.78% | 2,616,272 | (3,416,652) | 5,947 | (625,836) | |
| 利润总额 | 3,030,255 | 14.20% | 2,642,006 | (3,398,770) | 16,027 | (604,551) | |
| 减：所得税费用 | 712,853 | 87.34% | 384,577 | (362,947) | (21,260) | (13,372) | |
| 净利润 | 2,317,402 | 1.96% | 2,257,429 | (3,035,823) | 37,287 | (591,179) | |
| 减：非控股权益 | -- | -- | -- | -- | (1,825) | (2,766) | |
| 股东净利润 | 2,317,402 | 1.96% | 2,257,429 | (3,035,823) | 39,112 | (588,413) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.380 | 2.15% | 2.310 | -3.300 | 0.040 | -0.640 | |
| 每股派息 (元) * | 0.960 | 17.07% | 0.700 | -- | -- | -- | |
| 每股净资产 (元) * | 18.566 | 4.53% | 16.095 | 13.993 | 15.000 | 15.473 | |
| 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 |