| 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 | 91,113,100 | -17.70% | 107,955,680 | 102,822,162 | 123,634,448 | 108,004,884 | |
| 减：营业总成本 | 93,814,662 | -16.93% | 108,837,476 | 101,166,520 | 117,549,679 | 101,589,973 | |
| 其中:营业成本 | 80,170,788 | -19.13% | 95,971,803 | 87,466,653 | 103,564,597 | 87,454,146 | |
| 财务费用 | 2,629,615 | -5.99% | 2,275,479 | 2,687,946 | 2,371,661 | 3,160,507 | |
| 资产减值损失 | (1,451,394) | 18.16% | (1,858,791) | (827,768) | (1,008,653) | (717,013) | |
| 公允价值变动收益 | 403,792 | -45.32% | 1,166,743 | 583,061 | 691,815 | 520,393 | |
| 投资收益 | 504,779 | -52.52% | 131,516 | 251,483 | 792,555 | 686,780 | |
| 其中：对联营企业和合营企业的投资收益 | (41,271) | -111.32% | 45,125 | 176,516 | 400,369 | 400,421 | |
| 营业利润 | (357,247) | -193.37% | 156,370 | 3,129,029 | 7,158,973 | 7,427,103 | |
| 利润总额 | 32,351 | -92.91% | 300,387 | 3,325,022 | 7,880,515 | 7,794,403 | |
| 减：所得税费用 | 1,538,990 | -22.68% | 1,587,793 | 1,585,135 | 2,667,796 | 2,638,498 | |
| 净利润 | (1,506,640) | -1.80% | (1,287,407) | 1,739,887 | 5,212,718 | 5,155,906 | |
| 减：非控股权益 | (497,173) | -49.22% | (1,312,669) | 527,214 | 2,279,704 | 2,312,133 | |
| 股东净利润 | (1,009,467) | 81.83% | 25,263 | 1,212,674 | 2,933,015 | 2,843,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | 80.00% | 0.002 | 0.110 | 0.270 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.067 | 0.104 | 0.060 | |
| 每股净资产 (元) * | -- | -- | 4.265 | 4.414 | 4.470 | 4.388 | |
| 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 |