| 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 | 148,056,698 | -21.83% | 192,968,833 | 220,576,859 | 239,828,439 | 140,964,681 | |
| 减：营业总成本 | 123,827,605 | -22.71% | 162,823,878 | 183,689,845 | 213,569,875 | 130,064,188 | |
| 其中:营业成本 | 107,357,222 | -24.56% | 144,595,336 | 165,158,439 | 197,231,700 | 116,436,455 | |
| 财务费用 | 2,002,654 | -16.18% | 2,994,925 | 3,728,007 | 3,956,969 | 4,529,473 | |
| 资产减值损失 | (124,479) | -73.18% | (284,604) | (8,801,164) | (3,962,520) | (56,184) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 2,218,751 | -13.47% | 3,004,654 | 5,035,364 | 3,544,569 | 1,313,213 | |
| 其中：对联营企业和合营企业的投资收益 | 2,206,351 | -13.69% | 2,991,763 | 4,780,387 | 3,542,083 | 1,308,238 | |
| 营业利润 | 26,582,320 | -15.47% | 33,099,450 | 33,165,752 | 26,008,097 | 12,329,135 | |
| 利润总额 | 26,589,105 | -15.70% | 33,048,734 | 32,897,263 | 26,071,044 | 12,327,433 | |
| 减：所得税费用 | 4,749,721 | -28.31% | 7,299,934 | 7,498,345 | 6,582,420 | 3,398,762 | |
| 净利润 | 21,839,384 | -12.35% | 25,748,800 | 25,398,918 | 19,488,624 | 8,928,671 | |
| 减：非控股权益 | 3,955,807 | -29.75% | 6,214,751 | 7,139,863 | 5,749,353 | 3,021,580 | |
| 股东净利润 | 17,883,577 | -7.27% | 19,534,049 | 18,259,055 | 13,739,271 | 5,907,091 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.350 | -6.90% | 1.470 | 1.380 | 1.040 | 0.450 | |
| 每股派息 (元) * | 0.383 | -35.30% | 0.442 | 0.413 | 0.301 | 0.134 | |
| 每股净资产 (元) * | 12.078 | 5.41% | 10.870 | 9.863 | 8.582 | 7.607 | |
| 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 |