| 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 | 803,964,958 | 3.46% | 602,315,354 | 424,060,635 | 216,142,395 | 156,597,691 | |
| 减：营业总成本 | 778,598,972 | 5.51% | 567,681,132 | 401,187,332 | 212,602,339 | 149,010,372 | |
| 其中:营业成本 | 661,305,161 | 5.63% | 490,398,945 | 351,815,680 | 187,997,689 | 126,251,380 | |
| 财务费用 | (649,350) | -153.39% | (1,474,894) | (1,617,957) | 1,786,927 | 3,762,610 | |
| 资产减值损失 | (1,823,082) | -52.91% | (2,188,219) | (1,386,458) | (857,475) | (906,530) | |
| 公允价值变动收益 | 364,238 | -31.53% | 257,740 | 126,098 | 47,356 | (51,267) | |
| 投资收益 | 2,856,608 | 24.66% | 1,635,141 | (791,903) | (57,134) | (272,810) | |
| 其中：对联营企业和合营企业的投资收益 | 1,007,213 | -31.43% | 1,277,455 | (685,885) | (145,295) | (186,837) | |
| 营业利润 | 40,184,709 | -20.40% | 38,103,095 | 21,541,819 | 4,631,992 | 7,085,773 | |
| 利润总额 | 39,753,049 | -19.98% | 37,268,637 | 21,079,729 | 4,518,003 | 6,882,587 | |
| 减：所得税费用 | 5,992,291 | -25.95% | 5,924,567 | 3,366,625 | 550,737 | 868,624 | |
| 净利润 | 33,760,758 | -18.82% | 31,344,070 | 17,713,104 | 3,967,266 | 6,013,963 | |
| 减：非控股权益 | 1,141,736 | -14.39% | 1,303,259 | 1,090,656 | 922,078 | 1,779,696 | |
| 股东净利润 | 32,619,022 | -18.97% | 30,040,811 | 16,622,448 | 3,045,188 | 4,234,267 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.580 | -22.34% | 10.320 | 5.710 | 1.060 | 1.470 | |
| 每股派息 (元) * | 0.358 | -90.99% | 3.098 | 1.142 | 0.105 | 0.148 | |
| 每股净资产 (元) * | 24.957 | -57.38% | 47.682 | 38.139 | 32.657 | 20.446 | |
| 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 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |