| 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 | 523,924,731 | 0.07% | 507,842,675 | 474,967,243 | 434,159,563 | 389,939,266 | |
| 减：营业总成本 | 480,202,662 | -0.59% | 468,500,047 | 439,531,585 | 401,826,416 | 357,459,188 | |
| 其中:营业成本 | 371,561,571 | -0.52% | 361,422,204 | 339,939,749 | 307,334,883 | 272,195,547 | |
| 财务费用 | 388,476 | 70.47% | 332,394 | 7,286 | 1,293,522 | 3,013,752 | |
| 资产减值损失 | (535,474) | 345.92% | (278,003) | (100,945) | (235,169) | (5,078,156) | |
| 公允价值变动收益 | 1,053,696 | -197.84% | (883,307) | (90,744) | (67,302) | 31,834 | |
| 投资收益 | 2,982,653 | 13.60% | 2,374,473 | 2,264,536 | 4,193,002 | 1,757,101 | |
| 其中：对联营企业和合营企业的投资收益 | 2,674,136 | 5.91% | 2,115,516 | 2,051,084 | 1,966,356 | 1,700,776 | |
| 营业利润 | 45,855,348 | 7.65% | 42,569,104 | 41,303,841 | 39,665,833 | 31,087,450 | |
| 利润总额 | 42,680,163 | 1.20% | 39,204,482 | 35,714,174 | 33,871,655 | 27,395,728 | |
| 减：所得税费用 | 9,457,373 | 2.83% | 8,776,069 | 8,037,743 | 7,716,263 | 6,306,555 | |
| 净利润 | 33,222,790 | 0.75% | 30,428,412 | 27,676,430 | 26,155,392 | 21,089,174 | |
| 减：非控股权益 | 38,057 | -202.73% | (17,274) | 83,009 | 202,576 | 233,995 | |
| 股东净利润 | 33,184,733 | 0.52% | 30,445,686 | 27,593,421 | 25,952,816 | 20,855,178 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 0.00% | 0.330 | 0.300 | 0.310 | 0.260 | |
| 每股派息 (元) * | 0.272 | 4.70% | 0.233 | 0.196 | 0.170 | 0.104 | |
| 每股净资产 (元) * | 5.036 | 1.87% | 4.840 | 4.722 | 4.685 | 4.491 | |
| 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 |