| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 37,069,647 | -2.58% | 39,863,080 | 39,892,878 | 28,807,119 | 27,579,204 | |
| 减：营业总成本 | 27,665,975 | -3.22% | 30,705,391 | 30,220,017 | 21,950,496 | 21,847,355 | |
| 其中:营业成本 | 23,149,151 | -4.18% | 26,139,147 | 25,348,226 | 18,085,064 | 17,689,224 | |
| 财务费用 | 3,497,168 | 0.74% | 3,805,985 | 3,998,474 | 3,147,905 | 3,478,194 | |
| 资产减值损失 | (978,850) | -54.13% | (2,003,022) | (256,232) | (925,006) | -- | |
| 公允价值变动收益 | 15,178 | -129.60% | (3,568) | 289,580 | (77,002) | (64,582) | |
| 投资收益 | 911,737 | 4,618.38% | (407,052) | (471,211) | 45,749 | 37,959 | |
| 其中：对联营企业和合营企业的投资收益 | 257,962 | 1,257.11% | (419,372) | (580,251) | (30,875) | (18,978) | |
| 营业利润 | 10,135,884 | 22.92% | 7,686,426 | 9,966,878 | 6,933,507 | 6,358,647 | |
| 利润总额 | 10,232,615 | 22.87% | 7,637,549 | 10,015,649 | 6,980,793 | 6,430,369 | |
| 减：所得税费用 | 1,951,908 | 30.53% | 1,543,033 | 1,598,839 | 1,232,990 | 1,149,835 | |
| 净利润 | 8,280,707 | 21.20% | 6,094,517 | 8,416,809 | 5,747,803 | 5,280,533 | |
| 减：非控股权益 | 1,935,419 | 265.79% | 983,366 | 993,018 | 770,425 | 754,266 | |
| 股东净利润 | 6,345,287 | 0.66% | 5,111,151 | 7,423,792 | 4,977,378 | 4,526,267 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.754 | 2.71% | 0.584 | 0.892 | 0.582 | 0.530 | |
| 每股派息 (元) * | 0.228 | 2.38% | 0.117 | 0.147 | 0.118 | 0.108 | |
| 每股净资产 (元) * | 8.760 | 6.57% | 7.606 | 7.128 | 6.478 | -- | |
| 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 |