| 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 | 141,819,114 | 9.57% | 124,998,832 | 119,174,724 | 112,816,438 | 76,942,050 | |
| 减：营业总成本 | 140,609,430 | 8.71% | 123,773,394 | 119,315,235 | 112,277,511 | 75,449,558 | |
| 其中:营业成本 | 139,689,669 | 9.33% | 122,104,748 | 117,722,275 | 111,761,728 | 75,160,757 | |
| 财务费用 | 285,909 | -71.51% | 1,174,050 | 1,071,533 | 29,749 | (94,405) | |
| 资产减值损失 | (7,765) | -90.49% | 17,646 | (62,317) | (158,474) | (8,322) | |
| 公允价值变动收益 | 250,656 | 37.76% | 228,326 | (238,648) | (8,955) | (23,050) | |
| 投资收益 | 1,628,463 | -34.03% | 624,970 | 2,623,535 | 1,275,462 | (18,337) | |
| 其中：对联营企业和合营企业的投资收益 | 2,127,748 | 74.35% | 1,224,944 | 1,282,665 | 1,122,223 | 320,153 | |
| 营业利润 | 3,149,332 | 13.46% | 2,232,320 | 2,268,013 | 1,777,180 | 1,524,930 | |
| 利润总额 | 3,270,052 | 17.69% | 2,346,026 | 2,466,835 | 1,977,558 | 1,527,385 | |
| 减：所得税费用 | 580,613 | 7.45% | 288,600 | 251,478 | 155,000 | 389,426 | |
| 净利润 | 2,689,440 | 20.16% | 2,057,426 | 2,215,357 | 1,822,558 | 1,137,960 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 2,689,440 | 20.16% | 2,057,426 | 2,215,357 | 1,822,558 | 1,137,960 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 19.57% | 0.430 | 0.500 | 0.410 | 0.260 | |
| 每股派息 (元) * | 0.220 | 30.95% | 0.150 | 0.150 | 0.053 | -- | |
| 每股净资产 (元) * | 4.743 | 5.85% | 3.901 | 3.180 | 2.480 | 2.260 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 无保留 | 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 |