| 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 | 165,053,637 | 13.69% | 35,841,958 | 34,104,996 | 16,717,921 | 14,302,476 | |
| 减：营业总成本 | 157,859,699 | 13.47% | 41,822,144 | 39,250,391 | 20,000,537 | 16,734,427 | |
| 其中:营业成本 | 116,953,831 | 9.09% | 32,308,255 | 30,243,612 | 16,087,604 | 13,649,817 | |
| 财务费用 | (419,778) | 42.54% | (15,810) | 172,150 | 244,450 | 272,287 | |
| 资产减值损失 | (1,579,002) | -27.48% | (423,613) | (305,726) | (246,534) | (135,241) | |
| 公允价值变动收益 | 17,184 | -82.90% | 22,293 | (169,612) | (135,254) | (86,878) | |
| 投资收益 | 294,063 | 2,747.39% | 1,789,118 | (37,390) | (82,478) | (100,774) | |
| 其中：对联营企业和合营企业的投资收益 | 80,180 | -208.32% | 1,059 | 1,362 | (11,210) | (62,232) | |
| 营业利润 | 7,517,936 | 52.12% | (3,993,530) | (4,926,927) | (2,884,737) | (2,194,526) | |
| 利润总额 | 7,469,529 | 50.86% | (4,080,859) | (4,930,410) | (2,609,860) | (2,187,176) | |
| 减：所得税费用 | 1,322,789 | 526.23% | 75,857 | 290,147 | 20,963 | 47,243 | |
| 净利润 | 6,146,740 | 29.67% | (4,156,716) | (5,220,557) | (2,630,824) | (2,234,419) | |
| 减：非控股权益 | 189,952 | -115.75% | (1,707,029) | (1,388,691) | (806,912) | (505,828) | |
| 股东净利润 | 5,956,787 | 0.18% | (2,449,687) | (3,831,866) | (1,823,911) | (1,728,591) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.680 | -6.60% | -1.630 | -2.680 | -1.380 | -1.490 | |
| 每股派息 (元) * | 1.110 | -14.68% | -- | -- | -- | -- | |
| 每股净资产 (元) * | 23.489 | 189.16% | 7.570 | 7.589 | 5.811 | 3.909 | |
| 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 |