| 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 | 2,082,141,811 | -4.81% | 2,265,529,244 | 2,055,052,070 | 1,892,706,307 | 1,615,050,549 | |
| 减：营业总成本 | 1,989,376,715 | -4.81% | 2,163,716,488 | 1,961,905,005 | 1,784,887,342 | 1,523,912,337 | |
| 其中:营业成本 | 1,876,058,765 | -4.85% | 2,042,723,831 | 1,840,182,381 | 1,677,967,644 | 1,440,166,450 | |
| 财务费用 | 17,641,773 | -9.37% | 18,577,073 | 19,673,762 | 11,294,318 | 7,801,962 | |
| 资产减值损失 | (7,210,082) | 11.67% | (5,706,212) | (4,955,812) | (3,420,470) | (328,450) | |
| 公允价值变动收益 | (43,600) | -146.22% | (9,444) | (116,297) | (236,593) | 50,773 | |
| 投资收益 | 802,824 | -46.65% | 4,036,060 | 5,675,523 | 4,703,372 | 6,165,537 | |
| 其中：对联营企业和合营企业的投资收益 | 1,713,031 | -53.10% | 3,853,217 | 4,459,665 | 4,924,548 | 5,932,094 | |
| 营业利润 | 68,948,834 | -14.42% | 93,132,307 | 86,733,086 | 100,752,452 | 94,463,590 | |
| 利润总额 | 70,221,649 | -12.27% | 92,995,473 | 88,835,435 | 101,038,185 | 94,272,194 | |
| 减：所得税费用 | 16,664,009 | -3.68% | 19,455,760 | 19,623,672 | 23,166,793 | 23,340,930 | |
| 净利润 | 53,557,640 | -14.64% | 73,539,713 | 69,211,763 | 77,871,392 | 70,931,264 | |
| 减：非控股权益 | 14,488,638 | -12.47% | 19,275,540 | 18,261,462 | 26,322,816 | 26,006,335 | |
| 股东净利润 | 39,069,002 | -15.42% | 54,264,173 | 50,950,301 | 51,548,576 | 44,924,929 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | -15.32% | 1.310 | 1.230 | 1.250 | 1.070 | |
| 每股派息 (元) * | 0.272 | 0.11% | 0.271 | 0.253 | 0.250 | 0.215 | |
| 每股净资产 (元) * | 11.680 | 7.25% | 9.980 | 8.930 | 7.960 | 6.920 | |
| 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 |