| 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 | 229,288,058 | -6.62% | 254,396,695 | 246,724,789 | 205,079,497 | 169,439,187 | |
| 减：营业总成本 | 205,842,243 | -9.14% | 242,296,660 | 257,574,576 | 222,890,409 | 156,274,072 | |
| 其中:营业成本 | 186,990,712 | -10.26% | 223,574,929 | 239,220,715 | 205,542,200 | 139,881,388 | |
| 财务费用 | 6,754,094 | -9.23% | 8,868,373 | 9,486,716 | 8,550,198 | 8,836,219 | |
| 资产减值损失 | (2,017,128) | 17.68% | (2,972,193) | (2,732,097) | (89,093) | (6,113,664) | |
| 公允价值变动收益 | (4,316) | -- | -- | -- | -- | (1,566) | |
| 投资收益 | 1,140,751 | -8.22% | 2,796,910 | 1,076,871 | 865,748 | 1,693,845 | |
| 其中：对联营企业和合营企业的投资收益 | 1,120,506 | -9.51% | 820,592 | 1,071,433 | 873,094 | 1,803,835 | |
| 营业利润 | 23,803,226 | 27.00% | 13,245,506 | (10,410,702) | (14,544,714) | 9,627,688 | |
| 利润总额 | 23,643,942 | 30.73% | 13,001,834 | (9,702,682) | (14,020,089) | 8,814,129 | |
| 减：所得税费用 | 4,138,879 | 4.08% | 3,919,368 | 382,206 | (1,603,714) | 3,110,408 | |
| 净利润 | 19,505,063 | 38.24% | 9,082,466 | (10,084,887) | (12,416,375) | 5,703,720 | |
| 减：非控股权益 | 5,095,509 | 28.22% | 636,906 | (2,697,768) | (2,410,265) | 1,138,731 | |
| 股东净利润 | 14,409,554 | 42.17% | 8,445,560 | (7,387,119) | (10,006,110) | 4,564,990 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 60.87% | 0.350 | -0.610 | -0.770 | 0.180 | |
| 每股派息 (元) * | 0.400 | 48.15% | 0.200 | -- | -- | 0.180 | |
| 每股净资产 (元) * | 4.136 | 13.43% | 3.345 | 2.959 | 3.621 | 4.668 | |
| 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 |