| 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 | 557,860,645 | 54.63% | 902,887,188 | 609,135,428 | 476,340,107 | 511,849,579 | |
| 减：营业总成本 | 528,778,325 | 52.83% | 860,559,958 | 581,643,278 | 453,820,707 | 490,934,601 | |
| 其中:营业成本 | 517,969,798 | 53.73% | 839,901,600 | 564,814,240 | 437,964,301 | 474,677,783 | |
| 财务费用 | 1,911,874 | 749.91% | 1,673,486 | (655,684) | (585,810) | (703,542) | |
| 资产减值损失 | (1,292,615) | 29.65% | (1,483,244) | (1,120,232) | (543,186) | (1,068,668) | |
| 公允价值变动收益 | 182,147 | 5.29% | 182,409 | (494,235) | 263,599 | (70,113) | |
| 投资收益 | (268,897) | 3.98% | (558,174) | (974,738) | (666,115) | 30,264 | |
| 其中：对联营企业和合营企业的投资收益 | (13,955) | -126.03% | 204,021 | 30,276 | 252,442 | 2,637 | |
| 营业利润 | 27,807,828 | 97.68% | 41,046,634 | 25,935,383 | 23,066,908 | 21,872,351 | |
| 利润总额 | 27,816,953 | 98.37% | 41,042,184 | 25,973,636 | 23,124,078 | 21,963,002 | |
| 减：所得税费用 | 4,067,872 | 115.79% | 5,713,122 | 2,718,630 | 2,105,765 | 1,879,113 | |
| 净利润 | 23,749,081 | 95.66% | 35,329,062 | 23,255,006 | 21,018,313 | 20,083,889 | |
| 减：非控股权益 | 8,623 | -64.85% | 43,501 | 38,537 | (21,880) | 10,817 | |
| 股东净利润 | 23,740,458 | 95.99% | 35,285,561 | 23,216,469 | 21,040,193 | 20,073,072 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | 96.72% | 1.780 | 1.170 | 1.060 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.980 | 0.640 | 0.580 | 0.550 | |
| 每股净资产 (元) * | 8.857 | 15.97% | 8.398 | 7.685 | 7.057 | 6.494 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |