| 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 | 126,012,591 | -10.95% | 117,176,125 | 107,058,536 | 104,607,537 | 93,009,907 | |
| 减：营业总成本 | 118,921,235 | -13.42% | 115,900,749 | 113,165,508 | 118,196,477 | 85,089,214 | |
| 其中:营业成本 | 111,601,546 | -13.97% | 109,645,654 | 106,598,976 | 111,084,117 | 77,493,958 | |
| 财务费用 | 3,162,029 | -16.37% | 3,603,637 | 4,046,818 | 4,278,785 | 4,590,652 | |
| 资产减值损失 | (749,656) | 512.84% | (526,680) | (1,015,472) | (2,934,446) | (1,597,266) | |
| 公允价值变动收益 | (20,400) | -153.32% | (18,621) | 10,322 | (37,228) | (1,251) | |
| 投资收益 | 3,153,477 | -12.91% | 3,776,454 | 4,805,310 | 7,259,299 | 570,089 | |
| 其中：对联营企业和合营企业的投资收益 | 3,148,444 | -6.67% | 3,758,608 | 4,796,637 | 2,487,985 | 525,136 | |
| 营业利润 | 10,163,075 | 11.44% | 5,703,450 | (1,335,595) | (8,574,345) | 7,355,970 | |
| 利润总额 | 10,647,781 | 9.03% | 5,810,141 | (1,149,803) | (8,451,184) | 7,644,323 | |
| 减：所得税费用 | 2,431,191 | 7.77% | 1,002,134 | (528,265) | (1,671,991) | 1,420,334 | |
| 净利润 | 8,216,590 | 9.41% | 4,808,007 | (621,538) | (6,779,193) | 6,223,989 | |
| 减：非控股权益 | 2,146,275 | 40.96% | 285,882 | (737,818) | (1,796,766) | 1,782,721 | |
| 股东净利润 | 6,070,315 | 1.39% | 4,522,125 | 116,280 | (4,982,427) | 4,441,268 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 6.52% | 0.350 | -0.080 | -0.610 | 0.360 | |
| 每股派息 (元) * | 0.230 | 9.52% | 0.150 | 0.200 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 4.148 | 0.25% | 3.823 | 3.644 | 3.983 | 4.810 | |
| 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 |