| 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 | 172,054,172 | -1.20% | 150,560,330 | 127,553,959 | 109,464,279 | 97,993,241 | |
| 减：营业总成本 | 57,370,818 | 5.22% | 46,960,889 | 39,748,310 | 34,776,902 | 31,305,131 | |
| 其中:营业成本 | 14,892,278 | 8.00% | 11,867,274 | 10,093,469 | 8,983,378 | 8,154,001 | |
| 财务费用 | (815,240) | -44.55% | (1,789,504) | (1,391,806) | (934,523) | (234,611) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 76,163 | 24.90% | 3,152 | -- | (2,245) | 4,898 | |
| 投资收益 | 561 | -93.85% | 34,026 | 63,840 | 58,256 | 306 | |
| 其中：对联营企业和合营企业的投资收益 | 182 | -- | -- | -- | -- | -- | |
| 营业利润 | 114,808,950 | -4.08% | 103,708,655 | 87,879,522 | 74,750,881 | 66,635,080 | |
| 利润总额 | 114,755,262 | -4.08% | 103,662,554 | 87,701,490 | 74,528,032 | 66,196,942 | |
| 减：所得税费用 | 29,444,937 | -2.83% | 26,141,077 | 22,325,450 | 18,807,502 | 16,673,612 | |
| 净利润 | 85,310,325 | -4.50% | 77,521,476 | 65,376,040 | 55,720,530 | 49,523,330 | |
| 减：非控股权益 | 2,990,258 | -3.74% | 2,787,405 | 2,658,572 | 3,260,386 | 2,826,044 | |
| 股东净利润 | 82,320,067 | -4.53% | 74,734,072 | 62,717,468 | 52,460,144 | 46,697,285 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 65.660 | -4.34% | 59.490 | 49.930 | 41.760 | 37.170 | |
| 每股派息 (元) * | 51.950 | 0.77% | 49.982 | 47.821 | 21.675 | 19.293 | |
| 每股净资产 (元) * | 195.355 | 5.28% | 171.684 | 157.226 | 150.883 | 128.421 | |
| 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 |