| 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 | 1,029,784,460 | -3.50% | 1,137,993,486 | 1,096,312,867 | 1,020,010,179 | 910,324,763 | |
| 减：营业总成本 | 994,819,170 | -2.85% | 1,086,211,111 | 1,047,018,771 | 976,576,305 | 876,529,485 | |
| 其中:营业成本 | 929,666,968 | -2.92% | 1,019,749,051 | 985,747,674 | 922,126,888 | 825,987,266 | |
| 财务费用 | 10,971,557 | 38.07% | 4,661,449 | 3,578,296 | 3,683,532 | 3,496,636 | |
| 资产减值损失 | (3,808,248) | 25.35% | (3,461,187) | (3,050,914) | (1,589,571) | (1,023,339) | |
| 公允价值变动收益 | (1,051,153) | -28.34% | (643,564) | (462,611) | (243,222) | 105,833 | |
| 投资收益 | 578,288 | -144.63% | (4,229,965) | (4,665,935) | (193,604) | (686,098) | |
| 其中：对联营企业和合营企业的投资收益 | (137,354) | -63.87% | 564,987 | (1,129,198) | -- | 1,637,477 | |
| 营业利润 | 26,778,557 | -17.05% | 38,593,709 | 37,401,584 | 34,814,406 | 31,020,589 | |
| 利润总额 | 26,932,977 | -17.06% | 38,828,152 | 37,824,462 | 35,151,419 | 31,490,552 | |
| 减：所得税费用 | 5,246,132 | -2.78% | 6,499,423 | 6,030,172 | 5,836,217 | 5,781,878 | |
| 净利润 | 21,686,845 | -19.91% | 32,328,729 | 31,794,290 | 29,315,202 | 25,708,674 | |
| 减：非控股权益 | 3,324,227 | -31.65% | 6,231,758 | 5,113,494 | 4,624,646 | 3,315,691 | |
| 股东净利润 | 18,362,618 | -17.34% | 26,096,971 | 26,680,796 | 24,690,556 | 22,392,983 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.180 | -19.18% | 1.730 | 1.760 | 1.600 | 1.500 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.350 | 0.280 | 0.246 | 0.230 | |
| 每股净资产 (元) * | 20.190 | 3.82% | 18.438 | 16.976 | 15.136 | 13.700 | |
| 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 |