| 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 | 96,748,339 | 22.43% | 77,307,811 | 74,057,649 | 67,637,539 | 60,083,924 | |
| 减：营业总成本 | 94,156,138 | 22.63% | 74,534,723 | 70,214,355 | 64,291,689 | 56,374,196 | |
| 其中:营业成本 | 82,631,847 | 26.58% | 62,157,924 | 58,771,993 | 54,469,721 | 48,240,060 | |
| 财务费用 | 1,053,051 | 10.35% | 771,368 | 633,611 | (292,262) | (234,439) | |
| 资产减值损失 | (647,582) | -25.25% | (594,690) | (695,214) | (586,800) | (485,996) | |
| 公允价值变动收益 | (158,760) | -256.52% | (75,143) | 27,232 | 45,247 | (42,148) | |
| 投资收益 | (18,148) | -151.35% | 138,892 | 20,517 | (24,307) | (55,532) | |
| 其中：对联营企业和合营企业的投资收益 | (22,785) | 101.51% | 2,738 | (5,043) | (1,855) | (18,383) | |
| 营业利润 | 2,302,303 | 6.15% | 3,677,582 | 4,160,467 | 4,087,950 | 3,523,373 | |
| 利润总额 | 2,374,547 | 6.63% | 3,760,214 | 4,220,113 | 4,176,294 | 3,615,354 | |
| 减：所得税费用 | 203,462 | -16.84% | 75,691 | 478,498 | 383,903 | 550,894 | |
| 净利润 | 2,171,085 | 9.52% | 3,684,522 | 3,741,615 | 3,792,392 | 3,064,460 | |
| 减：非控股权益 | 485,563 | 18.48% | 1,581,505 | 1,583,693 | 1,644,746 | 1,252,288 | |
| 股东净利润 | 1,685,522 | 7.19% | 2,103,017 | 2,157,922 | 2,147,646 | 1,812,172 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 7.27% | 0.735 | 0.754 | 0.751 | 0.634 | |
| 每股派息 (元) * | 0.065 | -13.33% | 0.140 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.156 | 10.61% | 11.869 | 11.133 | 10.475 | 10.400 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |