| 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 | 452,929,608 | 3.71% | 406,031,848 | 366,395,814 | 322,318,565 | 270,327,662 | |
| 减：营业总成本 | 437,118,437 | 3.89% | 390,455,510 | 353,061,270 | 308,222,995 | 258,900,161 | |
| 其中:营业成本 | 397,710,514 | 3.97% | 354,726,606 | 320,891,131 | 279,909,972 | 233,601,104 | |
| 财务费用 | 6,669,618 | 24.00% | 4,680,361 | 4,615,608 | 3,672,626 | 3,792,584 | |
| 资产减值损失 | (1,285,294) | 22.60% | (907,588) | (1,483,090) | (858,814) | (325,763) | |
| 公允价值变动收益 | 100,709 | 125.35% | 331,108 | 71,387 | 8,139 | 570,878 | |
| 投资收益 | 308,793 | -57.63% | 320,736 | 997,075 | 471,875 | 558,505 | |
| 其中：对联营企业和合营企业的投资收益 | (228,906) | 12.97% | (289,757) | (542,101) | 101,040 | 240,577 | |
| 营业利润 | 13,181,604 | -11.10% | 14,046,061 | 13,751,350 | 14,575,669 | 12,520,224 | |
| 利润总额 | 13,394,532 | -11.46% | 14,010,567 | 13,677,064 | 13,050,383 | 12,040,245 | |
| 减：所得税费用 | 3,638,907 | 10.14% | 2,755,060 | 3,254,880 | 3,452,839 | 3,403,302 | |
| 净利润 | 9,755,625 | -17.49% | 11,255,507 | 10,422,184 | 9,597,544 | 8,636,943 | |
| 减：非控股权益 | 3,915,331 | 14.23% | 3,269,391 | 2,598,045 | 3,093,442 | 3,966,367 | |
| 股东净利润 | 5,840,294 | -30.44% | 7,986,116 | 7,824,139 | 6,504,102 | 4,670,576 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -31.58% | 0.180 | 0.180 | 0.190 | 0.150 | |
| 每股派息 (元) * | 0.031 | -19.38% | 0.026 | 0.025 | 0.023 | 0.023 | |
| 每股净资产 (元) * | 2.674 | 4.18% | 2.422 | 2.216 | 2.032 | 1.960 | |
| 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 |