| 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 | 308,144,190 | -1.13% | 346,893,531 | 281,108,238 | 285,024,104 | 243,222,476 | |
| 减：营业总成本 | 291,787,428 | -0.36% | 320,079,295 | 249,548,253 | 241,955,648 | 198,071,294 | |
| 其中:营业成本 | 268,856,982 | 0.22% | 291,308,020 | 219,228,008 | 208,630,764 | 163,954,961 | |
| 财务费用 | 3,911,854 | -15.74% | 4,391,271 | 3,686,475 | 3,386,444 | 3,159,129 | |
| 资产减值损失 | (6,484,349) | 28.25% | (5,045,089) | (1,155,622) | 94,531 | 849,028 | |
| 公允价值变动收益 | 62,556 | -17.89% | 15,848 | (141,849) | 246,222 | 53,386 | |
| 投资收益 | (31,158) | -101.74% | 2,211,888 | 4,201,008 | 6,211,153 | 6,141,421 | |
| 其中：对联营企业和合营企业的投资收益 | (143,957) | -111.82% | 1,989,618 | 3,505,736 | 5,749,580 | 5,054,083 | |
| 营业利润 | 9,578,306 | -36.74% | 24,318,019 | 34,693,228 | 49,670,112 | 52,266,407 | |
| 利润总额 | 9,737,375 | -37.50% | 24,626,131 | 35,300,603 | 50,034,962 | 52,539,469 | |
| 减：所得税费用 | 4,715,220 | -19.30% | 6,726,910 | 8,313,153 | 12,845,486 | 12,490,182 | |
| 净利润 | 5,022,154 | -48.43% | 17,899,221 | 26,987,450 | 37,189,476 | 40,049,287 | |
| 减：非控股权益 | 3,987,456 | -15.82% | 5,832,064 | 8,667,288 | 9,801,639 | 11,099,778 | |
| 股东净利润 | 1,034,698 | -79.31% | 12,067,157 | 18,320,162 | 27,387,837 | 28,949,509 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -78.57% | 1.010 | 1.530 | 2.290 | 2.420 | |
| 每股派息 (元) * | 0.035 | -79.41% | 0.410 | 0.450 | 0.580 | 0.730 | |
| 每股净资产 (元) * | 16.030 | -0.32% | 16.160 | 15.644 | 14.777 | 13.374 | |
| 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 |