| 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 | 107,373,485 | -1.68% | 114,018,799 | 98,344,706 | 98,593,416 | 76,288,631 | |
| 减：营业总成本 | 99,990,474 | -3.70% | 107,655,294 | 90,522,830 | 88,763,618 | 68,411,827 | |
| 其中:营业成本 | 91,336,990 | -4.03% | 99,038,328 | 83,853,292 | 82,132,564 | 62,836,143 | |
| 财务费用 | 709,861 | -12.66% | 722,749 | 348,091 | 474,995 | 304,017 | |
| 资产减值损失 | (902,148) | 41.55% | (463,764) | (642,282) | (320,694) | (427,468) | |
| 公允价值变动收益 | -- | -- | -- | -- | (15,095) | (12,323) | |
| 投资收益 | 392,453 | 78.96% | (39,060) | (99,820) | (216,087) | (199,747) | |
| 其中：对联营企业和合营企业的投资收益 | 402,840 | 66.43% | 2,187 | (82,150) | (215,223) | 1,478 | |
| 营业利润 | 7,290,105 | 22.67% | 6,531,069 | 8,462,442 | 9,342,766 | 7,528,289 | |
| 利润总额 | 7,189,815 | 21.38% | 6,558,562 | 8,429,175 | 9,298,224 | 7,513,907 | |
| 减：所得税费用 | 1,132,928 | 100.46% | 660,515 | 1,319,929 | 1,512,558 | 1,478,144 | |
| 净利润 | 6,056,887 | 13.03% | 5,898,046 | 7,109,247 | 7,785,666 | 6,035,762 | |
| 减：非控股权益 | 128,219 | -44.93% | 176,857 | 3,886 | 7,928 | 3,599 | |
| 股东净利润 | 5,928,668 | 15.67% | 5,721,189 | 7,105,360 | 7,777,738 | 6,032,163 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.170 | 14.71% | 1.130 | 1.410 | 1.540 | 1.200 | |
| 每股派息 (元) * | 0.646 | 27.36% | 0.565 | 0.700 | 0.800 | 0.700 | |
| 每股净资产 (元) * | 8.539 | 6.57% | 7.553 | 7.091 | 6.500 | 5.617 | |
| 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 |