| 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 | 458,502,407 | 12.08% | 373,709,804 | 345,708,706 | 343,360,825 | 285,709,729 | |
| 减：营业总成本 | 409,076,613 | 11.20% | 335,012,545 | 311,691,527 | 312,777,887 | 258,752,437 | |
| 其中:营业成本 | 335,989,528 | 12.15% | 276,409,404 | 260,538,701 | 264,525,999 | 216,798,413 | |
| 财务费用 | (5,903,546) | 77.32% | (3,261,656) | (3,387,491) | (4,386,111) | (2,638,032) | |
| 资产减值损失 | (1,156,469) | 14.72% | (439,777) | (533,363) | (483,420) | (705,209) | |
| 公允价值变动收益 | 782,358 | -39.92% | (226,492) | (251,171) | (166,406) | 1,762,950 | |
| 投资收益 | 1,694,661 | 17.45% | 463,561 | 208,054 | 2,365,773 | 2,362,462 | |
| 其中：对联营企业和合营企业的投资收益 | 588,828 | -30.49% | 680,759 | 608,278 | 560,679 | 402,528 | |
| 营业利润 | 52,978,773 | 14.19% | 40,317,441 | 34,763,272 | 33,281,195 | 31,493,457 | |
| 利润总额 | 53,085,343 | 13.70% | 40,277,163 | 34,955,931 | 33,717,544 | 31,663,539 | |
| 减：所得税费用 | 8,565,147 | 7.97% | 6,531,811 | 5,145,700 | 4,702,168 | 4,156,997 | |
| 净利润 | 44,520,196 | 14.87% | 33,745,352 | 29,810,231 | 29,015,376 | 27,506,542 | |
| 减：非控股权益 | 574,785 | 161.29% | 25,417 | 256,724 | 441,726 | 283,573 | |
| 股东净利润 | 43,945,411 | 14.03% | 33,719,935 | 29,553,507 | 28,573,650 | 27,222,969 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 5.800 | 6.62% | 4.930 | 4.340 | 4.170 | 3.930 | |
| 每股派息 (元) * | 4.300 | 22.86% | 3.000 | 2.500 | 1.701 | 1.601 | |
| 每股净资产 (元) * | 29.382 | 3.77% | 23.183 | 20.427 | 17.873 | 16.716 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |