| 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 | 121,255,419 | -1.80% | 122,426,600 | 116,828,044 | 103,609,894 | 95,614,422 | |
| 减：营业总成本 | 108,678,765 | -6.46% | 119,049,433 | 120,175,280 | 115,760,584 | 89,716,873 | |
| 其中:营业成本 | 98,117,734 | -6.66% | 108,041,403 | 108,512,033 | 104,391,576 | 77,955,514 | |
| 财务费用 | 4,400,280 | -16.21% | 5,670,962 | 6,612,571 | 6,538,193 | 6,795,467 | |
| 资产减值损失 | (1,686,234) | 36.30% | (1,355,921) | (413,706) | (1,165,556) | (1,805,659) | |
| 公允价值变动收益 | (34,648) | -183.84% | 60,714 | 157,671 | 36,815 | (364,187) | |
| 投资收益 | 2,345,413 | -16.72% | 2,947,830 | 2,960,509 | 1,616,570 | 2,550,378 | |
| 其中：对联营企业和合营企业的投资收益 | 2,033,373 | -21.60% | 2,250,438 | 1,968,934 | 1,510,809 | 1,774,260 | |
| 营业利润 | 13,715,264 | 52.92% | 5,606,505 | (180,282) | (11,291,981) | 7,084,218 | |
| 利润总额 | 12,846,887 | 48.99% | 5,573,027 | (19,618) | (11,101,249) | 7,204,643 | |
| 减：所得税费用 | 2,823,772 | 60.02% | 2,566,379 | 849,365 | 627,278 | 1,888,606 | |
| 净利润 | 10,023,115 | 46.15% | 3,006,648 | (868,983) | (11,728,527) | 5,316,037 | |
| 减：非控股权益 | 2,636,859 | 12.13% | 1,639,887 | (461,256) | (2,630,820) | 2,275,794 | |
| 股东净利润 | 7,386,256 | 63.91% | 1,366,761 | (407,727) | (9,097,707) | 3,040,243 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.316 | 93.68% | -0.015 | -0.097 | -0.569 | 0.102 | |
| 每股派息 (元) * | 0.148 | 138.33% | 0.008 | 0.029 | -- | 0.091 | |
| 每股净资产 (元) * | 1.840 | 12.41% | 1.480 | 1.501 | 1.583 | 2.254 | |
| 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 |