| 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 | 82,532,051 | -9.33% | 141,157,207 | 132,021,554 | 167,959,693 | 176,294,715 | |
| 减：营业总成本 | 73,005,985 | -10.62% | 128,645,130 | 114,113,070 | 127,929,174 | 133,620,985 | |
| 其中:营业成本 | 62,589,050 | -12.18% | 117,745,646 | 103,897,170 | 118,184,877 | 125,458,088 | |
| 财务费用 | (913,434) | -21.96% | (1,121,079) | (1,651,198) | (1,314,936) | (1,498,498) | |
| 资产减值损失 | (819,852) | 164.54% | (301,419) | -- | -- | -- | |
| 公允价值变动收益 | 94,731 | -205.23% | (206,116) | (457,722) | 591,217 | 100,501 | |
| 投资收益 | 748,688 | 152.27% | 543,602 | 1,350,682 | 1,402,023 | 1,549,702 | |
| 其中：对联营企业和合营企业的投资收益 | 649,499 | 115.67% | 301,059 | 665,008 | 658,112 | 804,220 | |
| 营业利润 | 10,207,798 | 5.09% | 13,131,307 | 19,473,672 | 43,106,263 | 46,300,165 | |
| 利润总额 | 10,419,957 | 3.90% | 13,594,052 | 20,014,665 | 44,113,682 | 47,137,334 | |
| 减：所得税费用 | 2,554,269 | 7.96% | 2,849,535 | 3,874,759 | 9,949,426 | 10,737,012 | |
| 净利润 | 7,865,688 | 2.64% | 10,744,517 | 16,139,906 | 34,164,256 | 36,400,323 | |
| 减：非控股权益 | (247,380) | 651.51% | 316,966 | 479,157 | 896,698 | 1,242,098 | |
| 股东净利润 | 8,113,068 | 5.42% | 10,427,552 | 15,660,750 | 33,267,557 | 35,158,225 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.540 | 5.48% | 1.970 | 2.960 | 6.280 | 6.630 | |
| 每股派息 (元) * | 0.850 | 19.72% | 0.960 | 1.480 | 2.380 | 2.120 | |
| 每股净资产 (元) * | 36.460 | 2.81% | 34.971 | 34.653 | 34.660 | 30.540 | |
| 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 |