| 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 | 51,541,179 | -9.83% | 59,708,398 | 52,661,088 | 44,457,867 | 33,602,896 | |
| 减：营业总成本 | 50,604,718 | -8.32% | 56,394,950 | 57,724,400 | 50,244,097 | 29,594,639 | |
| 其中:营业成本 | 45,713,514 | -7.69% | 50,970,998 | 52,852,310 | 46,827,505 | 26,644,883 | |
| 财务费用 | 2,185,982 | -4.33% | 2,287,870 | 2,135,900 | 1,371,366 | 1,240,993 | |
| 资产减值损失 | (371,789) | 4.31% | (1,674,838) | (173,772) | (29,330) | (501,980) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 791,679 | -2.29% | 983,912 | 1,061,876 | 835,946 | 354,858 | |
| 其中：对联营企业和合营企业的投资收益 | 675,523 | -3.17% | 866,186 | 960,006 | 743,767 | 289,336 | |
| 营业利润 | 1,408,797 | -42.78% | 2,675,008 | (4,062,681) | (4,744,140) | 4,257,835 | |
| 利润总额 | 1,511,406 | -38.43% | 2,415,813 | (4,381,093) | (4,776,506) | 4,247,424 | |
| 减：所得税费用 | 479,753 | -31.44% | 789,869 | 107,033 | (525,443) | 1,047,749 | |
| 净利润 | 1,031,653 | -41.21% | 1,625,944 | (4,488,126) | (4,251,063) | 3,199,674 | |
| 减：非控股权益 | 431,711 | -45.39% | 651,283 | (1,507,692) | (1,322,891) | 1,145,764 | |
| 股东净利润 | 599,942 | -37.78% | 974,660 | (2,980,434) | (2,928,172) | 2,053,910 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -38.89% | 0.190 | -0.570 | -0.560 | 0.390 | |
| 每股派息 (元) * | 0.020 | 0.00% | 0.020 | -- | -- | 0.120 | |
| 每股净资产 (元) * | 4.465 | 2.40% | 4.217 | 3.855 | 4.416 | 5.213 | |
| 审计意见 # | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 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 |