| 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 | 144,144,965 | 4.49% | 110,860,728 | 124,826,212 | 78,889,871 | 56,277,066 | |
| 减：营业总成本 | 128,060,062 | 7.89% | 117,175,123 | 112,182,629 | 72,899,888 | 26,726,365 | |
| 其中:营业成本 | 118,461,055 | 8.36% | 107,414,786 | 102,987,059 | 65,679,895 | 22,128,438 | |
| 财务费用 | 2,457,807 | -17.40% | 3,054,136 | 2,907,716 | 2,177,726 | 687,804 | |
| 资产减值损失 | (72,086) | 459.49% | (202,476) | -- | -- | -- | |
| 公允价值变动收益 | (208) | -231.46% | -- | -- | -- | -- | |
| 投资收益 | 102,171 | 2.54% | (6,389) | 46,892 | (12,669) | 50,659 | |
| 其中：对联营企业和合营企业的投资收益 | 49,352 | -31.71% | (21,980) | 46,132 | (17,949) | 31,610 | |
| 营业利润 | 16,894,217 | -15.57% | (3,731,912) | 14,853,695 | 7,668,310 | 30,423,959 | |
| 利润总额 | 15,809,938 | -16.33% | (4,170,088) | 14,930,032 | 7,610,602 | 30,372,513 | |
| 减：所得税费用 | (1,880) | -93.42% | (2,220) | (3,368) | (27,981) | (2,257) | |
| 净利润 | 15,811,818 | -16.45% | (4,167,869) | 14,933,401 | 7,638,583 | 30,374,770 | |
| 减：非控股权益 | 324,926 | -68.87% | 95,412 | 1,667,244 | 734,805 | 2,923,348 | |
| 股东净利润 | 15,486,891 | -13.39% | (4,263,281) | 13,266,157 | 6,903,778 | 27,451,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.880 | -12.73% | -0.790 | 2.490 | 1.280 | 5.330 | |
| 每股派息 (元) * | 1.355 | -3.87% | -- | 0.738 | 0.248 | 1.461 | |
| 每股净资产 (元) * | 14.035 | 7.97% | 11.310 | 12.932 | 9.668 | 12.793 | |
| 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 |