| 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 | 20,289,200 | -12.54% | 15,192,010 | 13,255,603 | 14,260,533 | 8,032,467 | |
| 减：营业总成本 | 15,396,748 | -16.69% | 11,053,966 | 10,412,614 | 10,404,582 | 5,478,999 | |
| 其中:营业成本 | 14,188,011 | -17.03% | 9,580,685 | 8,841,449 | 8,998,606 | 4,686,890 | |
| 财务费用 | 832,187 | -13.01% | 1,126,370 | 1,094,227 | 867,171 | 444,319 | |
| 资产减值损失 | -- | -- | (14,595) | -- | (5,498) | -- | |
| 公允价值变动收益 | (41,621) | -72.20% | 85,937 | (142,950) | 489,879 | 33,547 | |
| 投资收益 | 1,254,603 | -29.52% | 1,464,582 | 1,867,962 | 1,213,714 | 618,460 | |
| 其中：对联营企业和合营企业的投资收益 | 789,571 | -12.96% | 846,679 | 1,086,916 | 768,954 | 375,141 | |
| 营业利润 | 6,139,940 | -3.16% | 5,697,780 | 4,620,360 | 5,583,121 | 3,238,821 | |
| 利润总额 | 6,105,572 | -3.34% | 5,672,275 | 4,581,023 | 5,566,399 | 3,233,636 | |
| 减：所得税费用 | 1,284,153 | 12.01% | 1,062,649 | 833,034 | 1,289,661 | 714,881 | |
| 净利润 | 4,821,418 | -6.75% | 4,609,625 | 3,747,989 | 4,276,739 | 2,518,755 | |
| 减：非控股权益 | 227,548 | 1.71% | 196,354 | 23,874 | (3,271) | 54,541 | |
| 股东净利润 | 4,593,871 | -7.13% | 4,413,272 | 3,724,115 | 4,280,010 | 2,464,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.912 | -7.13% | 0.876 | 0.739 | 0.850 | 0.489 | |
| 每股派息 (元) * | 0.490 | 0.00% | 0.470 | 0.460 | 0.460 | 0.460 | |
| 每股净资产 (元) * | -- | -- | 6.747 | 6.340 | 6.001 | 5.600 | |
| 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 |