| 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 | 28,648,293 | 1.37% | 27,955,757 | 28,990,726 | 30,841,803 | 28,186,176 | |
| 减：营业总成本 | 14,910,551 | -3.27% | 15,761,290 | 17,381,323 | 19,649,042 | 18,119,113 | |
| 其中:营业成本 | 14,910,551 | -3.27% | 15,761,290 | 17,381,323 | 19,649,042 | 18,119,113 | |
| 财务费用 | -- | -- | -- | -- | -- | -- | |
| 资产减值损失 | 41,573 | -34.35% | -- | 333 | 1,209 | 1,087 | |
| 公允价值变动收益 | (1,094,464) | 211.96% | 43,964 | (652,622) | 230,381 | (119,499) | |
| 投资收益 | 4,087,074 | -2.65% | 2,169,066 | 1,821,767 | 1,155,591 | 929,101 | |
| 其中：对联营企业和合营企业的投资收益 | 39,366 | 13.76% | 22,658 | 3,253 | 1,104 | -- | |
| 营业利润 | 13,737,742 | 6.93% | 12,194,467 | 11,609,403 | 11,192,761 | 10,067,063 | |
| 利润总额 | 13,709,387 | 6.96% | 12,195,873 | 11,559,998 | 11,200,635 | 10,062,793 | |
| 减：所得税费用 | 1,289,382 | 25.39% | 1,070,721 | 1,082,154 | 1,482,281 | 1,498,020 | |
| 净利润 | 12,420,005 | 5.35% | 11,125,152 | 10,477,844 | 9,718,354 | 8,564,773 | |
| 减：非控股权益 | 291,584 | 5.52% | 222,797 | 202,270 | 158,645 | 163,576 | |
| 股东净利润 | 12,128,421 | 5.35% | 10,902,355 | 10,275,574 | 9,559,709 | 8,401,197 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.050 | 6.06% | 0.940 | 0.890 | 0.840 | 0.740 | |
| 每股派息 (元) * | 0.321 | 5.35% | 0.289 | 0.271 | 0.253 | 0.222 | |
| 每股净资产 (元) * | 11.550 | 4.34% | 10.190 | 9.450 | 8.850 | 8.210 | |
| 审计意见 # | 标准无保留意见 | 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 |