| 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 | 131,506,690 | -3.24% | 143,841,880 | 154,168,810 | 115,899,990 | 88,098,770 | |
| 减：营业总成本 | 120,253,080 | -3.60% | 132,506,270 | 141,270,960 | 103,093,250 | 77,833,560 | |
| 其中:营业成本 | 113,161,000 | -3.21% | 123,707,400 | 130,702,630 | 95,629,430 | 71,782,440 | |
| 财务费用 | 479,670 | -57.20% | 1,650,600 | 2,933,200 | 690,350 | 377,100 | |
| 资产减值损失 | (468,150) | 56.25% | (2,068,850) | (242,870) | (450,160) | (63,150) | |
| 公允价值变动收益 | (244,570) | -30.55% | (1,479,050) | 1,169,120 | 456,500 | (81,040) | |
| 投资收益 | 1,489,370 | -19.22% | 7,922,020 | 846,510 | 1,178,870 | 404,380 | |
| 其中：对联营企业和合营企业的投资收益 | 588,990 | 2.01% | 233,480 | 132,680 | 538,440 | 252,430 | |
| 营业利润 | 11,817,680 | -5.50% | 15,792,400 | 14,704,660 | 14,232,030 | 10,584,880 | |
| 利润总额 | 11,710,710 | -7.32% | 15,766,190 | 14,676,790 | 14,166,910 | 10,434,650 | |
| 减：所得税费用 | 1,726,100 | -35.88% | 3,236,060 | 3,602,720 | 3,042,750 | 2,601,580 | |
| 净利润 | 9,984,610 | 0.41% | 12,530,130 | 11,074,070 | 11,124,160 | 7,833,070 | |
| 减：非控股权益 | 5,303,290 | -2.70% | 5,439,020 | 5,230,160 | 6,492,380 | 5,726,110 | |
| 股东净利润 | 4,681,320 | 4.19% | 7,091,110 | 5,843,910 | 4,631,780 | 2,106,960 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.520 | 4.11% | 2.300 | 1.900 | 1.510 | 0.820 | |
| 每股派息 (元) * | 1.360 | 67.90% | 0.910 | 0.510 | 0.308 | 0.190 | |
| 每股净资产 (元) * | 7.958 | 5.03% | 7.635 | 5.673 | 5.212 | 3.128 | |
| 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 |