| 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 | 231,809,281 | 7.47% | 213,958,476 | 175,157,536 | 220,215,066 | 197,288,389 | |
| 减：营业总成本 | 216,322,353 | 8.55% | 201,063,018 | 170,067,556 | 206,285,071 | 184,812,065 | |
| 其中:营业成本 | 182,027,338 | 8.80% | 170,437,251 | 144,010,596 | 178,434,041 | 158,978,859 | |
| 财务费用 | (453,928) | -296.76% | 560,250 | (908,560) | (460,556) | 295,944 | |
| 资产减值损失 | (1,256,461) | 17.66% | (1,084,210) | (875,209) | (773,171) | (663,236) | |
| 公允价值变动收益 | (226,408) | -283.81% | (362,688) | 1,010,506 | 393,085 | (409,598) | |
| 投资收益 | 450,057 | 6.97% | 746,082 | 243,041 | 632,828 | 1,294,913 | |
| 其中：对联营企业和合营企业的投资收益 | (50,609) | 12.26% | (12,782) | (143,648) | 180,101 | 253,063 | |
| 营业利润 | 16,073,590 | -7.77% | 12,905,241 | 5,834,033 | 14,289,064 | 12,487,050 | |
| 利润总额 | 16,213,910 | -6.39% | 13,151,278 | 6,085,207 | 14,459,535 | 12,708,140 | |
| 减：所得税费用 | 2,533,591 | -16.76% | 1,939,664 | 402,516 | 2,275,516 | 1,412,157 | |
| 净利润 | 13,680,319 | -4.18% | 11,211,614 | 5,682,691 | 12,184,019 | 11,295,983 | |
| 减：非控股权益 | 2,749,815 | -4.33% | 2,197,720 | 777,678 | 2,691,414 | 2,067,711 | |
| 股东净利润 | 10,930,504 | -4.15% | 9,013,894 | 4,905,013 | 9,492,605 | 9,228,272 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.270 | -3.05% | 1.040 | 0.570 | 1.130 | 1.160 | |
| 每股派息 (元) * | 0.358 | -50.21% | 0.519 | 0.254 | 0.370 | 0.383 | |
| 每股净资产 (元) * | -- | -- | 9.091 | 8.386 | 8.125 | 6.454 | |
| 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 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |