| 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 | 302,346,784 | 5.71% | 274,204,521 | 243,578,925 | 227,105,818 | 209,723,430 | |
| 减：营业总成本 | 280,753,746 | 5.86% | 255,477,541 | 226,789,501 | 212,862,721 | 199,875,942 | |
| 其中:营业成本 | 221,738,754 | 7.41% | 198,838,471 | 167,263,342 | 155,949,547 | 147,471,922 | |
| 财务费用 | (50,959) | -105.24% | 505,659 | (241,752) | 684,722 | 1,196,199 | |
| 资产减值损失 | (1,314,066) | 1.03% | (1,512,214) | (1,499,860) | (1,418,754) | (1,335,630) | |
| 公允价值变动收益 | 91,896 | 94.98% | 16,895 | (122,443) | 119,278 | 62,630 | |
| 投资收益 | 1,529,886 | -20.16% | 1,698,716 | 1,832,657 | 2,404,876 | 4,060,104 | |
| 其中：对联营企业和合营企业的投资收益 | 1,327,576 | -26.91% | 1,575,372 | 1,582,179 | 1,887,911 | -- | |
| 营业利润 | 23,725,493 | 3.60% | 20,380,991 | 17,845,247 | 15,897,695 | 13,606,251 | |
| 利润总额 | 23,478,744 | 3.33% | 20,211,644 | 17,791,136 | 15,937,513 | 13,562,279 | |
| 减：所得税费用 | 3,315,650 | 5.02% | 3,123,163 | 3,057,823 | 2,705,254 | 2,233,127 | |
| 净利润 | 20,163,094 | 3.05% | 17,088,481 | 14,733,313 | 13,232,259 | 11,329,152 | |
| 减：非控股权益 | 610,295 | -26.87% | 491,866 | 21,258 | 153,419 | 2,446,023 | |
| 股东净利润 | 19,552,798 | 4.39% | 16,596,615 | 14,712,055 | 13,078,841 | 8,883,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.120 | 4.95% | 1.790 | 1.580 | 1.410 | 1.340 | |
| 每股派息 (元) * | 1.156 | 19.78% | 0.801 | 0.567 | 0.461 | 0.366 | |
| 每股净资产 (元) * | 12.658 | 6.64% | 10.968 | 9.890 | 8.479 | 7.139 | |
| 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 |