| 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 | 1,093,493,631 | -5.76% | 1,263,474,693 | 1,154,358,492 | 1,073,271,725 | 974,748,790 | |
| 减：营业总成本 | 1,054,610,437 | -5.37% | 1,210,557,087 | 1,107,684,996 | 1,028,421,297 | 935,840,286 | |
| 其中:营业成本 | 988,773,849 | -5.29% | 1,134,641,814 | 1,038,544,007 | 963,406,073 | 874,935,845 | |
| 财务费用 | 8,982,944 | 43.92% | 4,871,156 | 3,183,473 | 3,804,286 | 5,091,680 | |
| 资产减值损失 | (4,091,104) | 32.47% | (2,059,745) | (3,454,616) | (3,716,128) | (5,757,741) | |
| 公允价值变动收益 | (370,087) | -11.51% | (245,645) | (563,254) | (514,526) | 217,801 | |
| 投资收益 | 2,255,877 | -670.62% | (71,229) | 1,163,598 | 631,285 | 798,358 | |
| 其中：对联营企业和合营企业的投资收益 | 3,034,434 | 25.87% | 3,590,776 | 3,297,218 | 3,301,774 | 2,194,572 | |
| 营业利润 | 33,145,657 | -13.80% | 46,282,054 | 43,048,725 | 38,781,672 | 33,577,685 | |
| 利润总额 | 33,539,825 | -13.72% | 46,069,901 | 42,583,495 | 37,586,179 | 33,383,055 | |
| 减：所得税费用 | 7,193,184 | -11.34% | 8,433,453 | 7,616,616 | 7,116,664 | 6,133,626 | |
| 净利润 | 26,346,641 | -14.34% | 37,636,448 | 34,966,879 | 30,469,515 | 27,249,429 | |
| 减：非控股权益 | 3,454,938 | 20.33% | 4,153,673 | 3,693,993 | 2,851,905 | 2,061,636 | |
| 股东净利润 | 22,891,703 | -17.91% | 33,482,775 | 31,272,886 | 27,617,610 | 25,187,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | -22.02% | 1.294 | 1.198 | 1.037 | 0.963 | |
| 每股派息 (元) * | 0.168 | -5.62% | 0.210 | 0.200 | 0.196 | 0.180 | |
| 每股净资产 (元) * | 12.893 | 4.78% | 11.426 | 10.327 | 9.346 | 8.490 | |
| 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 |