| 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 | 190,124,562 | 1.88% | 179,195,822 | 158,437,112 | 137,918,587 | 109,994,811 | |
| 减：营业总成本 | 180,909,574 | 1.33% | 171,699,054 | 151,755,191 | 132,861,905 | 104,799,702 | |
| 其中:营业成本 | 169,202,421 | 1.29% | 161,574,866 | 142,989,888 | 124,259,602 | 97,397,088 | |
| 财务费用 | 229,082 | 3.34% | (168,616) | (356,764) | 462,529 | 532,243 | |
| 资产减值损失 | (166,551) | 24.81% | 12,328 | 83,967 | (294,078) | (80,495) | |
| 公允价值变动收益 | (9,887) | -93.94% | (207,771) | 59,328 | 726,232 | (4,159) | |
| 投资收益 | (15,685) | -130.37% | (106,618) | (130,004) | 55,773 | 74,665 | |
| 其中：对联营企业和合营企业的投资收益 | 32,761 | 7.08% | 56,079 | (37,229) | 36,088 | (12,415) | |
| 营业利润 | 8,429,062 | 13.51% | 6,819,528 | 6,657,237 | 5,671,193 | 4,611,563 | |
| 利润总额 | 8,434,872 | 14.61% | 6,905,486 | 6,704,559 | 6,041,292 | 4,543,861 | |
| 减：所得税费用 | 1,357,825 | 21.51% | 934,077 | 926,606 | 1,037,461 | 701,699 | |
| 净利润 | 7,077,047 | 13.38% | 5,971,408 | 5,777,953 | 5,003,832 | 3,842,162 | |
| 减：非控股权益 | 640,901 | 15.70% | 545,267 | 362,739 | 370,407 | 183,324 | |
| 股东净利润 | 6,436,146 | 13.15% | 5,426,141 | 5,415,214 | 4,633,424 | 3,658,838 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 13.98% | 0.890 | 0.890 | 0.840 | 0.710 | |
| 每股派息 (元) * | 0.211 | 13.44% | 0.178 | 0.177 | 0.146 | 0.223 | |
| 每股净资产 (元) * | 11.002 | 7.93% | 9.411 | 8.657 | 7.889 | 7.027 | |
| 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 |