| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 97,619,383 | -2.66% | 190,038,072 | 205,018,124 | 190,150,673 | 189,654,034 | |
| 减：营业总成本 | 81,535,832 | -2.52% | 154,868,311 | 170,774,052 | 162,107,254 | 163,521,848 | |
| 其中:营业成本 | 69,597,139 | -1.25% | 133,496,120 | 143,953,487 | 139,784,388 | 142,251,639 | |
| 财务费用 | (2,300,223) | 34.02% | (3,300,418) | (3,526,522) | (2,206,765) | (2,260,202) | |
| 资产减值损失 | (131,060) | -58.81% | (686,819) | (2,493,580) | (966,679) | (606,161) | |
| 公允价值变动收益 | 262,555 | -348.07% | (273,976) | 437,584 | (343,576) | (58,131) | |
| 投资收益 | (43,639) | -238.53% | 560,282 | 217,157 | 86,884 | 522,063 | |
| 其中：对联营企业和合营企业的投资收益 | 24,656 | 47.54% | 14,220 | 93,222 | (3,324) | 51,595 | |
| 营业利润 | 16,601,984 | 1.72% | 36,988,438 | 32,864,780 | 27,284,097 | 26,677,365 | |
| 利润总额 | 16,597,250 | 1.71% | 36,895,996 | 32,815,704 | 27,217,385 | 26,803,237 | |
| 减：所得税费用 | 2,084,381 | -14.26% | 4,524,927 | 5,096,681 | 4,206,040 | 3,971,344 | |
| 净利润 | 14,512,869 | 4.50% | 32,371,069 | 27,719,023 | 23,011,344 | 22,831,894 | |
| 减：非控股权益 | 100,462 | -140.44% | 186,499 | (1,298,365) | (1,495,279) | (231,839) | |
| 股东净利润 | 14,412,407 | 1.95% | 32,184,570 | 29,017,388 | 24,506,624 | 23,063,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.600 | 1.56% | 5.830 | 5.220 | 4.430 | 4.040 | |
| 每股派息 (元) * | -- | -- | 3.000 | 2.380 | 2.000 | 3.000 | |
| 每股净资产 (元) * | 24.172 | 15.59% | 24.533 | 20.740 | 17.182 | 17.525 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |