| 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 | 902,887,188 | 48.22% | 476,340,107 | 511,849,579 | 439,557,195 | 431,785,888 | |
| 减：营业总成本 | 860,559,958 | 47.95% | 453,820,707 | 490,934,601 | 418,699,687 | 412,871,147 | |
| 其中:营业成本 | 839,901,600 | 48.70% | 437,964,301 | 474,677,783 | 403,041,967 | 396,947,811 | |
| 财务费用 | 1,673,486 | -355.23% | (585,810) | (703,542) | (826,389) | (236,295) | |
| 资产减值损失 | (1,483,244) | 32.41% | (543,186) | (1,068,668) | (407,573) | (1,332,979) | |
| 公允价值变动收益 | 182,409 | -136.91% | 263,599 | (70,113) | (481,483) | 312,832 | |
| 投资收益 | (558,174) | -42.74% | (666,115) | 30,264 | 979,147 | 329,483 | |
| 其中：对联营企业和合营企业的投资收益 | 204,021 | 573.87% | 252,442 | 2,637 | 14,046 | 2,233 | |
| 营业利润 | 41,046,634 | 58.27% | 23,066,908 | 21,872,351 | 22,397,600 | 19,715,657 | |
| 利润总额 | 41,042,184 | 58.01% | 23,124,078 | 21,963,002 | 22,317,746 | 19,745,888 | |
| 减：所得税费用 | 5,713,122 | 110.15% | 2,105,765 | 1,879,113 | 2,293,010 | 2,319,196 | |
| 净利润 | 35,329,062 | 51.92% | 21,018,313 | 20,083,889 | 20,024,736 | 17,426,692 | |
| 减：非控股权益 | 43,501 | 12.88% | (21,880) | 10,817 | 14,985 | (4,091) | |
| 股东净利润 | 35,285,561 | 51.99% | 21,040,193 | 20,073,072 | 20,009,751 | 17,430,783 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.780 | 52.14% | 1.060 | 1.020 | 1.010 | 0.880 | |
| 每股派息 (元) * | 0.980 | 53.13% | 0.580 | 0.550 | 0.500 | 0.250 | |
| 每股净资产 (元) * | -- | -- | 7.057 | 6.494 | 6.000 | 5.221 | |
| 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 |