| 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 | 83,197,999 | -13.79% | 91,243,817 | 80,119,529 | 71,339,872 | 56,972,444 | |
| 减：营业总成本 | 77,808,004 | -15.10% | 86,583,234 | 76,722,391 | 68,321,700 | 54,436,647 | |
| 其中:营业成本 | 70,880,986 | -16.16% | 79,896,781 | 70,771,504 | 63,365,372 | 50,350,056 | |
| 财务费用 | 1,822,573 | -9.68% | 2,092,982 | 1,971,155 | 1,440,535 | 1,385,575 | |
| 资产减值损失 | (152,936) | -20.04% | (96,171) | (7,246) | (67,663) | (293,359) | |
| 公允价值变动收益 | 119 | -42.59% | -- | -- | -- | -- | |
| 投资收益 | 22,085 | -73.67% | 84,217 | (44,133) | 44,907 | 43,687 | |
| 其中：对联营企业和合营企业的投资收益 | (35,950) | -261.84% | 13,164 | (72,202) | 29,147 | 27,998 | |
| 营业利润 | 3,050,711 | 16.37% | 2,619,189 | 2,272,462 | 1,803,952 | 1,721,753 | |
| 利润总额 | 3,075,820 | 16.01% | 2,629,934 | 2,303,033 | 1,803,669 | 1,725,507 | |
| 减：所得税费用 | 855,584 | 37.56% | 572,260 | 470,546 | 390,447 | 511,960 | |
| 净利润 | 2,220,236 | 9.41% | 2,057,674 | 1,832,487 | 1,413,223 | 1,213,547 | |
| 减：非控股权益 | 694,453 | 1.46% | 504,206 | 452,478 | 317,431 | 397,758 | |
| 股东净利润 | 1,525,783 | 13.45% | 1,553,469 | 1,380,009 | 1,095,791 | 815,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.800 | 2.56% | 0.910 | 0.800 | 0.640 | 0.470 | |
| 每股派息 (元) * | 0.270 | 0.00% | 0.260 | 0.250 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 7.050 | 10.54% | 5.807 | 5.206 | 4.699 | 4.324 | |
| 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 |