| 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 | 308,226,647 | 8.37% | 258,409,403 | 267,490,414 | 207,186,647 | 153,986,870 | |
| 减：营业总成本 | 295,311,599 | 8.75% | 250,551,338 | 258,842,148 | 203,612,993 | 145,635,252 | |
| 其中:营业成本 | 267,178,276 | 9.14% | 225,273,833 | 234,072,360 | 181,548,507 | 128,810,033 | |
| 财务费用 | 1,788,752 | -3.25% | 1,866,201 | 1,711,613 | 1,563,359 | 852,547 | |
| 资产减值损失 | (189,066) | -42.86% | (186,449) | (131,756) | (60,390) | (35,058) | |
| 公允价值变动收益 | 70,623 | -242.11% | (46,262) | (27,938) | 98,949 | 134,118 | |
| 投资收益 | 1,468,461 | 96.21% | 800,668 | 1,025,385 | 2,406,535 | 850,811 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (67,190) | 7,549 | 42,660 | (21,819) | |
| 营业利润 | 14,763,467 | 8.01% | 10,454,276 | 11,033,907 | 7,248,397 | 10,135,504 | |
| 利润总额 | 14,917,877 | 9.63% | 10,486,505 | 10,966,778 | 7,133,681 | 10,038,657 | |
| 减：所得税费用 | 3,233,066 | -4.58% | 2,574,896 | 3,963,158 | 3,214,468 | 3,106,623 | |
| 净利润 | 11,684,811 | 14.35% | 7,911,609 | 7,003,620 | 3,919,213 | 6,932,034 | |
| 减：非控股权益 | 567,595 | 1,072.28% | (322,884) | 829,856 | (349,885) | (394,045) | |
| 股东净利润 | 11,117,216 | 9.31% | 8,234,493 | 6,173,764 | 4,269,098 | 7,326,079 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.230 | 5.69% | 1.700 | 1.270 | 0.930 | 1.640 | |
| 每股派息 (元) * | 0.890 | -51.63% | 0.600 | 0.250 | 0.180 | 0.330 | |
| 每股净资产 (元) * | 19.699 | 6.77% | 18.955 | 17.622 | 16.906 | 12.388 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |