| 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 | 410,291,223 | 11.90% | 459,035,454 | 538,148,064 | 462,516,230 | 360,214,783 | |
| 减：营业总成本 | 406,821,572 | 11.76% | 456,323,663 | 532,438,311 | 457,702,290 | 357,506,442 | |
| 其中:营业成本 | 401,768,072 | 12.17% | 450,213,051 | 526,673,447 | 452,403,686 | 353,196,821 | |
| 财务费用 | 1,084,783 | -33.00% | 2,103,598 | 1,202,854 | 1,540,872 | 1,509,763 | |
| 资产减值损失 | (253,959) | -17.33% | (373,342) | (676,634) | (525,436) | (392,689) | |
| 公允价值变动收益 | (391,231) | -239.58% | 2,610 | (458,943) | 83,103 | 114,109 | |
| 投资收益 | (1,104,775) | -238.08% | 319,528 | (187,541) | (629,052) | (346,534) | |
| 其中：对联营企业和合营企业的投资收益 | 184,141 | -41.02% | 113,247 | 117,042 | 179,379 | 64,624 | |
| 营业利润 | 2,050,810 | -7.38% | 2,256,796 | 4,813,250 | 3,926,512 | 2,138,302 | |
| 利润总额 | 2,270,431 | -0.34% | 2,450,113 | 5,031,649 | 3,996,568 | 2,228,907 | |
| 减：所得税费用 | 302,932 | -21.75% | 136,231 | 1,253,654 | 1,242,523 | 601,413 | |
| 净利润 | 1,967,499 | 4.04% | 2,313,883 | 3,777,996 | 2,754,045 | 1,627,494 | |
| 减：非控股权益 | 674,505 | 42.81% | 739,943 | 1,141,094 | 559,858 | 327,828 | |
| 股东净利润 | 1,292,994 | -8.87% | 1,573,939 | 2,636,902 | 2,194,187 | 1,299,667 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | -37.50% | 0.630 | 1.100 | 0.930 | 0.538 | |
| 每股派息 (元) * | 0.220 | -12.00% | 0.300 | 0.610 | 0.510 | 0.300 | |
| 每股净资产 (元) * | 5.417 | -11.75% | 6.579 | 6.562 | 5.986 | 5.082 | |
| 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 |