| 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 | 163,999,804 | 2.67% | 151,297,707 | 121,252,864 | 105,141,877 | 84,565,544 | |
| 减：营业总成本 | 161,356,806 | 2.30% | 145,106,327 | 112,480,326 | 102,500,553 | 85,585,502 | |
| 其中:营业成本 | 138,514,093 | 1.95% | 125,190,310 | 96,409,611 | 87,648,706 | 72,101,062 | |
| 财务费用 | (2,402,254) | 157.10% | (897,344) | (1,017,306) | (780,923) | (210,389) | |
| 资产减值损失 | (200,858) | -6.36% | (813,828) | (945,854) | (1,019,255) | (1,517,807) | |
| 公允价值变动收益 | 36,798 | -234.00% | (19,061) | 3,570 | 42,079 | 2,035,391 | |
| 投资收益 | (296,604) | -258.05% | 3,050,413 | (768,957) | 1,013,650 | 3,153,614 | |
| 其中：对联营企业和合营企业的投资收益 | (429,540) | -1,261.68% | (2,201,516) | (3,060,648) | 924,828 | (566,732) | |
| 营业利润 | 3,708,771 | -44.01% | 10,447,477 | 7,633,738 | 3,730,523 | 2,624,105 | |
| 利润总额 | 3,857,438 | -42.92% | 10,589,197 | 7,708,257 | 3,820,609 | 2,596,585 | |
| 减：所得税费用 | 689,946 | 5.60% | 1,087,298 | (36,769) | 216,391 | (691,894) | |
| 净利润 | 3,167,492 | -48.11% | 9,501,899 | 7,745,026 | 3,604,218 | 3,288,479 | |
| 减：非控股权益 | (907,731) | -25.42% | (1,825,564) | (53,759) | 51,755 | (35,773) | |
| 股东净利润 | 4,075,223 | -44.34% | 11,327,463 | 7,798,785 | 3,552,463 | 3,324,251 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -44.59% | 1.150 | 0.800 | 0.360 | 0.484 | |
| 每股派息 (元) * | 0.165 | -44.07% | 0.343 | 0.236 | 0.233 | 0.306 | |
| 每股净资产 (元) * | 7.801 | 0.99% | 7.245 | 6.335 | 7.302 | 9.958 | |
| 审计意见 # | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |