| 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 | 398,220,000 | -5.30% | 416,609,000 | 422,230,000 | 246,111,000 | 155,372,671 | |
| 减：营业总成本 | 225,632,000 | -2.14% | 246,089,000 | 231,268,000 | 146,111,000 | 118,056,606 | |
| 其中:营业成本 | 193,261,000 | -0.89% | 208,794,000 | 198,223,000 | 121,585,000 | 97,381,353 | |
| 财务费用 | 823,000 | -70.94% | 846,000 | 3,029,000 | 3,936,000 | 4,272,184 | |
| 资产减值损失 | (3,809,000) | -52.67% | (3,523,000) | (677,000) | (7,963,000) | (6,572,197) | |
| 公允价值变动收益 | 682,000 | -85.16% | 300,000 | (705,000) | 779,000 | (1,191,747) | |
| 投资收益 | (943,000) | -137.77% | 4,715,000 | 4,674,000 | 2,417,000 | 3,537,769 | |
| 其中：对联营企业和合营企业的投资收益 | (472,000) | -125.71% | 1,931,000 | 1,911,000 | 346,000 | (632,404) | |
| 营业利润 | 169,113,000 | -10.98% | 172,891,000 | 194,925,000 | 95,804,000 | 34,766,233 | |
| 利润总额 | 169,639,000 | -10.71% | 172,974,000 | 194,770,000 | 95,821,000 | 34,907,124 | |
| 减：所得税费用 | 47,491,000 | -8.66% | 48,884,000 | 53,093,000 | 25,514,000 | 9,951,456 | |
| 净利润 | 122,148,000 | -11.48% | 124,090,000 | 141,677,000 | 70,307,000 | 24,955,667 | |
| 减：非控股权益 | 66,000 | 43.48% | 247,000 | (23,000) | (13,000) | (1,120) | |
| 股东净利润 | 122,082,000 | -11.49% | 123,843,000 | 141,700,000 | 70,320,000 | 24,956,788 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.570 | -11.38% | 2.600 | 3.030 | 1.570 | 0.560 | |
| 每股派息 (元) * | 1.152 | -10.11% | 1.141 | 1.285 | 1.007 | -- | |
| 每股净资产 (元) * | 16.889 | 7.38% | 14.014 | 12.555 | 10.770 | 9.710 | |
| 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 |