| 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 | 428,437,974 | -12.42% | 1,029,784,460 | 1,067,171,337 | 1,137,993,486 | 1,096,312,867 | |
| 减：营业总成本 | 413,070,234 | -12.33% | 994,819,170 | 1,024,055,454 | 1,086,211,111 | 1,047,018,771 | |
| 其中:营业成本 | 388,771,945 | -12.82% | 929,666,968 | 957,601,788 | 1,019,749,051 | 985,747,674 | |
| 财务费用 | 6,499,488 | 52.38% | 10,971,557 | 7,946,298 | 4,661,449 | 3,578,296 | |
| 资产减值损失 | (2,620,785) | 246.36% | (3,808,248) | (3,038,039) | (3,461,187) | (3,050,914) | |
| 公允价值变动收益 | (475,349) | 146.12% | (1,051,153) | (1,466,842) | (643,564) | (462,611) | |
| 投资收益 | 581,684 | -181.76% | 578,288 | (1,295,737) | (4,229,965) | (4,665,935) | |
| 其中：对联营企业和合营企业的投资收益 | 851,591 | -260.03% | (137,354) | (380,154) | 564,987 | (1,129,198) | |
| 营业利润 | 12,089,864 | -20.04% | 26,778,557 | 32,283,227 | 38,593,709 | 37,401,584 | |
| 利润总额 | 12,102,399 | -21.17% | 26,932,977 | 32,474,709 | 38,828,152 | 37,824,462 | |
| 减：所得税费用 | 2,581,913 | -7.51% | 5,246,132 | 5,396,332 | 6,499,423 | 6,030,172 | |
| 净利润 | 9,520,486 | -24.21% | 21,686,845 | 27,078,377 | 32,328,729 | 31,794,290 | |
| 减：非控股权益 | 830,644 | -55.35% | 3,324,227 | 4,863,303 | 6,231,758 | 5,113,494 | |
| 股东净利润 | 8,689,842 | -18.80% | 18,362,618 | 22,215,074 | 26,096,971 | 26,680,796 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | -21.43% | 1.180 | 1.460 | 1.730 | 1.760 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.350 | 0.280 | |
| 每股净资产 (元) * | 20.445 | 3.14% | 20.190 | 19.447 | 18.438 | 16.976 | |
| 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 |