| 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 | 60,543,580 | 7.19% | 65,646,656 | 55,437,256 | 44,499,555 | 30,252,783 | |
| 减：营业总成本 | 59,134,965 | 7.27% | 64,584,558 | 53,992,451 | 43,284,623 | 29,528,587 | |
| 其中:营业成本 | 56,538,988 | 7.07% | 62,414,717 | 52,510,408 | 41,800,170 | 28,233,220 | |
| 财务费用 | 642,796 | 45.71% | 564,360 | 94,415 | 158,999 | 150,440 | |
| 资产减值损失 | (477,330) | 940.93% | (62,604) | (48,711) | (22,701) | (9,463) | |
| 公允价值变动收益 | 6,065 | -87.25% | (25,521) | (130,714) | (28,151) | (69,657) | |
| 投资收益 | 121,049 | -19.27% | 75,320 | 61,508 | 318,432 | 188,115 | |
| 其中：对联营企业和合营企业的投资收益 | 49,577 | 1.19% | 60,979 | 65,124 | 24,263 | 58,028 | |
| 营业利润 | 1,140,448 | -29.17% | 1,188,103 | 1,388,740 | 1,511,110 | 878,218 | |
| 利润总额 | 1,120,921 | -30.05% | 1,192,839 | 1,379,076 | 1,488,958 | 1,247,559 | |
| 减：所得税费用 | 300,859 | 6.78% | 152,894 | 143,721 | 267,845 | 147,716 | |
| 净利润 | 820,062 | -37.91% | 1,039,945 | 1,235,355 | 1,221,113 | 1,099,843 | |
| 减：非控股权益 | 18,306 | -92.34% | 352,183 | 23,065 | 49,426 | 104,746 | |
| 股东净利润 | 801,756 | -25.89% | 687,762 | 1,212,289 | 1,171,687 | 995,097 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -27.59% | 0.180 | 0.330 | 0.330 | 0.280 | |
| 每股派息 (元) * | 0.055 | -36.78% | 0.056 | 0.100 | 0.095 | 0.084 | |
| 每股净资产 (元) * | -- | -- | 3.427 | 3.812 | 3.472 | 3.239 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |