| 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 | 731,108,751 | -5.29% | 758,718,750 | 721,887,460 | 685,831,404 | 627,586,194 | |
| 减：营业总成本 | 694,577,643 | -4.31% | 712,866,106 | 683,857,003 | 651,933,013 | 597,919,834 | |
| 其中:营业成本 | 647,975,015 | -4.30% | 663,165,548 | 637,367,883 | 599,954,207 | 545,850,853 | |
| 财务费用 | (91,890) | -87.10% | (1,138,263) | (1,210,701) | 6,144,056 | 8,253,809 | |
| 资产减值损失 | (2,187,147) | 26.49% | (1,710,912) | (837,931) | (763,370) | (341,164) | |
| 公允价值变动收益 | (999,143) | -7.20% | (1,048,183) | (135,149) | 178,975 | 213,876 | |
| 投资收益 | 24,140 | -101.60% | (900,253) | 1,337,411 | 206,202 | 17,311 | |
| 其中：对联营企业和合营企业的投资收益 | (713,008) | -69.61% | (1,007,820) | (323,196) | -- | (613,455) | |
| 营业利润 | 26,931,350 | -26.07% | 36,397,762 | 31,252,388 | 28,487,373 | 25,383,228 | |
| 利润总额 | 26,978,804 | -25.84% | 36,377,763 | 31,269,428 | 28,747,727 | 25,449,949 | |
| 减：所得税费用 | 6,174,673 | 2.33% | 6,141,601 | 6,259,386 | 5,249,749 | 6,101,332 | |
| 净利润 | 20,804,131 | -31.44% | 30,236,163 | 25,010,041 | 23,497,978 | 19,348,617 | |
| 减：非控股权益 | 6,052,757 | -13.07% | 6,419,900 | 5,746,741 | 5,503,220 | 3,142,606 | |
| 股东净利润 | 14,751,375 | -36.92% | 23,816,263 | 19,263,301 | 17,994,758 | 16,206,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | -37.96% | 1.390 | 1.100 | 1.020 | 0.900 | |
| 每股派息 (元) * | 0.195 | -35.33% | 0.293 | 0.217 | 0.204 | 0.181 | |
| 每股净资产 (元) * | 17.741 | 2.26% | 16.401 | 15.093 | 14.004 | 13.061 | |
| 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 |