| 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 | 233,432,769 | -31.98% | 465,739,077 | 503,838,367 | 452,797,774 | 419,111,678 | |
| 减：营业总成本 | 242,421,186 | -30.71% | 435,658,347 | 455,011,051 | 403,110,114 | 350,513,341 | |
| 其中:营业成本 | 211,347,292 | -31.44% | 394,783,860 | 405,319,287 | 353,977,138 | 296,540,688 | |
| 财务费用 | 7,580,394 | 27.64% | 3,714,825 | 2,615,175 | 4,383,824 | 5,145,103 | |
| 资产减值损失 | (21,929,308) | 205.92% | (3,489,952) | (449,818) | (3,513,508) | (1,980,818) | |
| 公允价值变动收益 | (97,872) | 833.81% | 340,113 | 4,917 | 3,817 | 5,334 | |
| 投资收益 | (5,840,979) | 104.28% | 2,687,830 | 4,115,789 | 6,614,275 | 13,511,870 | |
| 其中：对联营企业和合营企业的投资收益 | (6,031,230) | 88.72% | 58,934 | (776,606) | 4,888,729 | 9,739,656 | |
| 营业利润 | (70,999,044) | 55.55% | 29,251,702 | 52,029,046 | 52,530,997 | 79,958,642 | |
| 利润总额 | (73,923,814) | 56.66% | 29,805,428 | 52,408,296 | 52,222,631 | 79,675,753 | |
| 减：所得税费用 | 17,886,277 | 1,078.76% | 9,349,870 | 14,795,737 | 14,153,104 | 20,377,636 | |
| 净利润 | (91,810,091) | 88.51% | 20,455,558 | 37,612,559 | 38,069,527 | 59,298,116 | |
| 减：非控股权益 | (3,253,621) | -520.10% | 8,292,874 | 14,924,007 | 15,545,494 | 17,782,572 | |
| 股东净利润 | (88,556,470) | 78.98% | 12,162,684 | 22,688,552 | 22,524,033 | 41,515,545 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -7.450 | 78.66% | 1.030 | 1.960 | 1.940 | 3.620 | |
| 每股派息 (元) * | -- | -- | -- | 0.680 | 0.976 | 1.250 | |
| 每股净资产 (元) * | 9.800 | -42.66% | 21.150 | 21.000 | 20.300 | 19.320 | |
| 审计意见 # | 无保留意见附持续经营重大不确定性段落 | 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 |