| 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 | 646,237,283 | 1.81% | 609,843,810 | 572,612,947 | 565,652,672 | 401,955,481 | |
| 减：营业总成本 | 625,147,219 | 2.76% | 584,212,416 | 550,258,776 | 544,557,014 | 383,903,686 | |
| 其中:营业成本 | 565,375,261 | 2.74% | 528,340,167 | 501,860,488 | 496,859,829 | 344,083,260 | |
| 财务费用 | 11,795,542 | 15.12% | 10,402,457 | 7,231,337 | 8,715,062 | 9,572,892 | |
| 资产减值损失 | (643,840) | -52.87% | (570,175) | (814,207) | (879,098) | (2,175,428) | |
| 公允价值变动收益 | 22,213 | -29.80% | 3,851 | (46,593) | (30,485) | 19,775 | |
| 投资收益 | 1,845,184 | 504.53% | 825,688 | 870,842 | 214,644 | 3,103,284 | |
| 其中：对联营企业和合营企业的投资收益 | 1,921,549 | 26.22% | 1,608,108 | 1,988,107 | 2,017,041 | 602,784 | |
| 营业利润 | 17,267,150 | -11.09% | 20,760,149 | 19,055,126 | 18,345,669 | 16,227,925 | |
| 利润总额 | 17,248,313 | -11.72% | 20,876,005 | 19,247,274 | 18,566,486 | 16,206,720 | |
| 减：所得税费用 | 4,137,137 | 11.62% | 3,730,446 | 3,564,211 | 3,702,401 | 3,470,906 | |
| 净利润 | 13,111,176 | -17.18% | 17,145,560 | 15,683,063 | 14,864,085 | 12,735,814 | |
| 减：非控股权益 | 3,104,032 | -18.54% | 4,197,035 | 4,248,111 | 4,999,646 | 4,748,646 | |
| 股东净利润 | 10,007,144 | -16.75% | 12,948,525 | 11,434,951 | 9,864,439 | 7,987,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.528 | -16.91% | 0.680 | 0.683 | 0.579 | 0.463 | |
| 每股派息 (元) * | 0.106 | -16.88% | 0.136 | 0.120 | 0.100 | 0.093 | |
| 每股净资产 (元) * | -- | -- | 7.523 | 6.784 | 6.471 | 6.015 | |
| 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 |