| 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 | 80,712,178 | -0.47% | 79,980,939 | 73,772,688 | 69,533,053 | 68,073,394 | |
| 减：营业总成本 | 80,067,606 | -0.61% | 79,972,426 | 73,139,472 | 69,557,989 | 68,262,968 | |
| 其中:营业成本 | 74,158,853 | -0.81% | 74,187,497 | 68,003,487 | 64,520,925 | 63,080,210 | |
| 财务费用 | 882,578 | 20.98% | 894,073 | 627,596 | 864,135 | 1,196,670 | |
| 资产减值损失 | (1,131) | -99.15% | (707) | (99,883) | 2,826 | (70,743) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 33,303 | 195,800.00% | 55,033 | 26,959 | 38,261 | 59,927 | |
| 其中：对联营企业和合营企业的投资收益 | (39,946) | 39.71% | 20,842 | 7,504 | 7,280 | 5,467 | |
| 营业利润 | 1,228,560 | 18.53% | 899,969 | 732,392 | 347,678 | 283,335 | |
| 利润总额 | 1,199,290 | 5.90% | 928,340 | 729,361 | 490,522 | 348,054 | |
| 减：所得税费用 | 539,242 | 7.65% | 339,124 | 253,463 | 310,731 | 269,076 | |
| 净利润 | 660,048 | 4.50% | 589,216 | 475,898 | 179,791 | 78,978 | |
| 减：非控股权益 | 1,207 | -- | -- | -- | -- | -- | |
| 股东净利润 | 658,841 | 4.31% | 589,216 | 475,898 | 179,791 | 78,978 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | 6.06% | 0.031 | 0.025 | 0.009 | 0.004 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.488 | 7.13% | 0.423 | 0.391 | 0.360 | 0.354 | |
| 审计意见 # | 标准无保留意见 | -- | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |