| 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 | 73,023,478 | 28.79% | 50,457,189 | 46,436,850 | 50,900,964 | 56,265,105 | |
| 减：营业总成本 | 69,949,737 | 24.82% | 50,183,059 | 46,234,118 | 46,990,469 | 54,355,200 | |
| 其中:营业成本 | 62,665,848 | 28.21% | 43,865,733 | 38,237,281 | 39,205,510 | 46,289,350 | |
| 财务费用 | 724,360 | -20.13% | 1,131,219 | 1,077,847 | 1,081,383 | 929,262 | |
| 资产减值损失 | (1,084,917) | 26.28% | (448,354) | (359,316) | (1,114,594) | (425,293) | |
| 公允价值变动收益 | 1,082,212 | 597.03% | 348,702 | (117,388) | 66,412 | 9,463 | |
| 投资收益 | 727,454 | -62.92% | 2,245,621 | 2,368,176 | 1,983,471 | 1,685,219 | |
| 其中：对联营企业和合营企业的投资收益 | 164,081 | 20.06% | 249,654 | 223,985 | 308,710 | 264,155 | |
| 营业利润 | 4,043,511 | 86.53% | 2,599,236 | 2,775,341 | 4,621,427 | 3,275,418 | |
| 利润总额 | 3,988,992 | 89.61% | 2,519,226 | 2,771,784 | 4,628,663 | 3,273,540 | |
| 减：所得税费用 | 964,424 | 289.84% | 997,024 | 334,909 | 847,748 | 308,063 | |
| 净利润 | 3,024,568 | 62.93% | 1,522,202 | 2,436,875 | 3,780,914 | 2,965,476 | |
| 减：非控股权益 | 250,211 | -6,275.09% | 191,204 | 53,442 | 49,522 | 1,962 | |
| 股东净利润 | 2,774,357 | 49.12% | 1,330,998 | 2,383,433 | 3,731,392 | 2,963,514 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.637 | 51.43% | 0.288 | 0.520 | 0.854 | 0.673 | |
| 每股派息 (元) * | 0.200 | 42.86% | 0.100 | 0.120 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 9.182 | 6.20% | 8.416 | 8.307 | 7.939 | 7.379 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |