| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 344,815,421 | -7.13% | 803,964,958 | 777,102,455 | 602,315,354 | 424,060,635 | |
| 减：营业总成本 | 335,380,398 | -6.72% | 778,598,972 | 737,939,947 | 567,681,132 | 401,187,332 | |
| 其中:营业成本 | 279,826,859 | -8.08% | 661,305,161 | 626,046,616 | 490,398,945 | 351,815,680 | |
| 财务费用 | 5,096,026 | -256.94% | (649,350) | 1,216,206 | (1,474,894) | (1,617,957) | |
| 资产减值损失 | (1,536,741) | 22.52% | (1,823,082) | (3,871,677) | (2,188,219) | (1,386,458) | |
| 公允价值变动收益 | 225,782 | -39.54% | 364,238 | 531,933 | 257,740 | 126,098 | |
| 投资收益 | (177,085) | -112.87% | 2,856,608 | 2,291,475 | 1,635,141 | (791,903) | |
| 其中：对联营企业和合营企业的投资收益 | 519,299 | -20.66% | 1,007,213 | 1,468,954 | 1,277,455 | (685,885) | |
| 营业利润 | 14,743,578 | -21.24% | 40,184,709 | 50,486,047 | 38,103,095 | 21,541,819 | |
| 利润总额 | 14,614,087 | -22.72% | 39,753,049 | 49,680,677 | 37,268,637 | 21,079,729 | |
| 减：所得税费用 | 2,280,028 | -20.59% | 5,992,291 | 8,092,737 | 5,924,567 | 3,366,625 | |
| 净利润 | 12,334,059 | -23.10% | 33,760,758 | 41,587,940 | 31,344,070 | 17,713,104 | |
| 减：非控股权益 | 8,651 | -98.36% | 1,141,736 | 1,333,594 | 1,303,259 | 1,090,656 | |
| 股东净利润 | 12,325,408 | -20.54% | 32,619,022 | 40,254,346 | 30,040,811 | 16,622,448 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.350 | -21.05% | 3.580 | 4.610 | 10.320 | 5.710 | |
| 每股派息 (元) * | -- | -- | 0.358 | 3.974 | 3.098 | 1.142 | |
| 每股净资产 (元) * | 26.321 | -61.99% | 24.957 | 58.557 | 47.682 | 38.139 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |