| 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 | 23,198,204 | 52.70% | 13,255,603 | 14,260,533 | 8,032,467 | 10,078,181 | |
| 减：营业总成本 | 18,481,652 | 67.19% | 10,412,614 | 10,404,582 | 5,478,999 | 5,430,732 | |
| 其中:营业成本 | 17,101,002 | 78.49% | 8,841,449 | 8,998,606 | 4,686,890 | 4,576,010 | |
| 财务费用 | 956,660 | -15.07% | 1,094,227 | 867,171 | 444,319 | 464,164 | |
| 资产减值损失 | (23,639) | 61.97% | -- | (5,498) | -- | -- | |
| 公允价值变动收益 | (149,699) | -274.19% | (142,950) | 489,879 | 33,547 | 71,295 | |
| 投资收益 | 1,779,967 | 21.53% | 1,867,962 | 1,213,714 | 618,460 | 886,314 | |
| 其中：对联营企业和合营企业的投资收益 | 907,146 | 7.14% | 1,086,916 | 768,954 | 375,141 | 649,050 | |
| 营业利润 | 6,340,199 | 11.27% | 4,620,360 | 5,583,121 | 3,238,821 | 5,541,967 | |
| 利润总额 | 6,316,825 | 11.36% | 4,581,023 | 5,566,399 | 3,233,636 | 5,521,771 | |
| 减：所得税费用 | 1,146,418 | 7.88% | 833,034 | 1,289,661 | 714,881 | 1,221,286 | |
| 净利润 | 5,170,407 | 12.17% | 3,747,989 | 4,276,739 | 2,518,755 | 4,300,485 | |
| 减：非控股权益 | 223,715 | 13.94% | 23,874 | (3,271) | 54,541 | 100,780 | |
| 股东净利润 | 4,946,692 | 12.09% | 3,724,115 | 4,280,010 | 2,464,214 | 4,199,704 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.982 | 12.09% | 0.739 | 0.850 | 0.489 | 0.834 | |
| 每股派息 (元) * | 0.490 | 4.26% | 0.460 | 0.460 | 0.460 | 0.460 | |
| 每股净资产 (元) * | 7.662 | 13.56% | 6.340 | 6.001 | 5.600 | 5.667 | |
| 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 |