| 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 | 222,824,239 | 10.20% | 173,212,077 | 137,339,985 | 136,404,663 | 103,307,607 | |
| 减：营业总成本 | 215,587,880 | 12.18% | 167,708,264 | 130,586,969 | 131,878,092 | 98,843,343 | |
| 其中:营业成本 | 182,622,063 | 12.21% | 141,772,093 | 110,739,333 | 114,367,473 | 85,530,964 | |
| 财务费用 | (1,969,735) | -2,083.65% | (125,895) | (2,487,806) | (448,308) | 396,962 | |
| 资产减值损失 | (576,226) | -23.83% | (487,608) | (337,019) | (470,596) | (676,397) | |
| 公允价值变动收益 | 166,731 | 292.37% | (26,036) | 50,337 | 306,441 | 165,209 | |
| 投资收益 | 573,928 | -34.82% | 760,927 | 671,238 | 1,109,109 | 956,385 | |
| 其中：对联营企业和合营企业的投资收益 | 664,438 | -16.64% | 744,137 | 720,976 | 1,016,548 | 911,946 | |
| 营业利润 | 11,533,665 | -16.80% | 7,200,967 | 7,967,001 | 6,368,767 | 5,751,607 | |
| 利润总额 | 11,757,947 | -17.35% | 7,824,053 | 8,806,552 | 7,482,102 | 6,227,287 | |
| 减：所得税费用 | 1,892,667 | 20.89% | 801,240 | 553,744 | 757,088 | 864,797 | |
| 净利润 | 9,865,280 | -22.08% | 7,022,813 | 8,252,808 | 6,725,015 | 5,362,490 | |
| 减：非控股权益 | -- | -- | 1,253 | (13,234) | (1,079) | -- | |
| 股东净利润 | 9,865,280 | -22.07% | 7,021,560 | 8,266,042 | 6,726,094 | 5,362,490 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.160 | -22.15% | 0.820 | 0.910 | 0.730 | 0.590 | |
| 每股派息 (元) * | 0.350 | -22.22% | 0.300 | 0.300 | 0.370 | 0.280 | |
| 每股净资产 (元) * | 10.231 | 11.30% | 8.022 | 7.401 | 6.690 | 6.249 | |
| 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 |