| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走势
|
营业总额
 | 23,845,006 | 27,781,412 | 24,969,792 | 28,662,938 | 30,993,732 | |
|
营业额
| 23,845,006 | 27,781,412 | 24,969,792 | 28,662,938 | 30,993,732 | |
|
营业额(其它)
| - | - | - | - | - | |
|
销售成本
| 18,055,359 | 21,655,563 | 18,909,916 | 20,608,041 | 22,828,372 | |
|
毛利
| 5,789,647 | 6,125,849 | 6,059,876 | 8,054,897 | 8,165,360 | |
|
除税前溢利
| 3,823,316 | 5,262,073 | 4,995,501 | 7,163,778 | 6,665,775 | |
|
经营溢利
| 3,674,926 | 5,313,285 | 4,858,965 | 6,802,787 | 6,656,867 | |
|
特殊项目
| 192 | -16 | 49,129 | 336,779 | -28,178 | |
|
联营公司
| 7,263 | -21,402 | 12,837 | 5,302 | 4,506 | |
|
非经营项目
| 140,935 | -29,794 | 74,570 | 18,910 | 32,580 | |
|
税项
| 451,637 | 698,908 | 438,238 | 923,197 | 840,513 | |
|
少数股东权益
| -23 | 382 | - | - | - | |
|
股东应占溢利
| 3,371,702 | 4,562,783 | 4,557,263 | 6,240,581 | 5,825,262 | |
|
单位
| 千 | 千 | 千 | 千 | 千 | |
|
货币
| 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | |