| 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 | 96,542,390 | -10.43% | 129,706,167 | 110,271,923 | 75,675,765 | 63,156,985 | |
| 减：营业总成本 | 110,659,050 | -4.13% | 134,814,958 | 114,235,312 | 80,522,175 | 68,155,220 | |
| 其中:营业成本 | 96,935,014 | -3.64% | 120,973,713 | 102,653,650 | 69,163,698 | 58,658,786 | |
| 财务费用 | (272,831) | -263.73% | (306,870) | (180,169) | 171,944 | 34,842 | |
| 资产减值损失 | (2,747,096) | 44.52% | (1,359,242) | (3,023,175) | (688,974) | (714,587) | |
| 公允价值变动收益 | 264,849 | -165.32% | (41,131) | (318,657) | (22,307) | 292,692 | |
| 投资收益 | 3,267,133 | -55.36% | 8,659,736 | 14,317,328 | 11,814,197 | 9,910,784 | |
| 其中：对联营企业和合营企业的投资收益 | 2,485,260 | -17.11% | 8,349,006 | 14,149,941 | 11,403,900 | 9,570,978 | |
| 营业利润 | (12,186,215) | 1,386.98% | 3,282,773 | 7,447,141 | 7,145,389 | 5,637,920 | |
| 利润总额 | (12,060,184) | 1,558.83% | 3,524,775 | 7,454,084 | 7,236,881 | 5,695,079 | |
| 减：所得税费用 | (578,456) | 148.28% | (215,463) | (535,540) | (154,117) | (355,990) | |
| 净利润 | (11,481,728) | 2,224.03% | 3,740,238 | 7,989,624 | 7,390,998 | 6,051,068 | |
| 减：非控股权益 | (2,698,106) | 104.77% | (688,665) | (74,055) | 56,082 | 85,241 | |
| 股东净利润 | (8,783,621) | -1,166.51% | 4,428,903 | 8,063,679 | 7,334,915 | 5,965,827 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.850 | -1,162.50% | 0.420 | 0.780 | 0.720 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.240 | 0.220 | 0.180 | |
| 每股净资产 (元) * | 10.320 | -6.67% | 11.031 | 10.797 | 8.682 | 8.124 | |
| 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 |