| 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 | 241,125,217 | 1.69% | 225,319,044 | 290,987,942 | 298,885,350 | 185,990,577 | |
| 减：营业总成本 | 213,060,291 | -0.69% | 210,389,910 | 273,282,996 | 276,428,071 | 182,437,372 | |
| 其中:营业成本 | 197,654,839 | -1.06% | 196,310,707 | 257,602,506 | 262,223,326 | 171,778,213 | |
| 财务费用 | 2,162,394 | -19.27% | 2,971,536 | 3,504,625 | 4,274,039 | 4,240,954 | |
| 资产减值损失 | (3,524,860) | 28.04% | (755,172) | (4,884,429) | (5,056,101) | (1,754,434) | |
| 公允价值变动收益 | (128,199) | -221.06% | (3,486) | 59,071 | (59,209) | (10,394) | |
| 投资收益 | 693,300 | -30.40% | 276,056 | 668,191 | (901,400) | 943,716 | |
| 其中：对联营企业和合营企业的投资收益 | 680,262 | -21.87% | 390,859 | 309,542 | (259,147) | 326,239 | |
| 营业利润 | 25,805,893 | 15.67% | 15,267,673 | 13,682,467 | 15,249,631 | 2,336,822 | |
| 利润总额 | 25,839,529 | 15.81% | 15,062,650 | 13,208,968 | 14,186,428 | 2,189,271 | |
| 减：所得税费用 | 4,314,634 | 46.75% | 2,506,747 | 2,365,498 | 2,869,551 | 590,023 | |
| 净利润 | 21,524,895 | 11.11% | 12,555,903 | 10,843,470 | 11,316,877 | 1,599,248 | |
| 减：非控股权益 | 8,850,977 | 26.84% | 5,866,836 | 6,651,402 | 5,557,455 | 834,942 | |
| 股东净利润 | 12,673,918 | 2.25% | 6,689,067 | 4,192,068 | 5,759,422 | 764,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 2.49% | 0.389 | 0.239 | 0.326 | 0.030 | |
| 每股派息 (元) * | 0.270 | 24.42% | 0.080 | 0.036 | 0.032 | -- | |
| 每股净资产 (元) * | 4.367 | 9.88% | 3.407 | 3.054 | 3.217 | 2.928 | |
| 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 |