| 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 | 74,435,996 | -19.95% | 189,398,754 | 192,968,833 | 220,576,859 | 239,828,439 | |
| 减：营业总成本 | 63,548,168 | -17.63% | 160,173,123 | 162,823,878 | 183,689,845 | 213,569,875 | |
| 其中:营业成本 | 56,110,025 | -18.43% | 142,278,750 | 144,595,336 | 165,158,439 | 197,231,700 | |
| 财务费用 | 1,033,562 | -18.95% | 2,388,345 | 2,994,925 | 3,728,007 | 3,956,969 | |
| 资产减值损失 | (113,337) | -58.36% | (464,079) | (284,604) | (8,801,164) | (3,962,520) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,064,899 | 0.21% | 2,564,181 | 3,004,654 | 5,035,364 | 3,544,569 | |
| 其中：对联营企业和合营企业的投资收益 | 1,061,699 | 0.38% | 2,556,369 | 2,991,763 | 4,780,387 | 3,542,083 | |
| 营业利润 | 11,942,584 | -28.60% | 31,485,448 | 33,099,450 | 33,165,752 | 26,008,097 | |
| 利润总额 | 11,938,914 | -28.59% | 31,579,629 | 33,048,734 | 32,897,263 | 26,071,044 | |
| 减：所得税费用 | 2,519,254 | -35.72% | 6,625,603 | 7,299,934 | 7,498,345 | 6,582,420 | |
| 净利润 | 9,419,660 | -26.41% | 24,954,026 | 25,748,800 | 25,398,918 | 19,488,624 | |
| 减：非控股权益 | 1,714,959 | -43.08% | 5,631,090 | 6,214,751 | 7,139,863 | 5,749,353 | |
| 股东净利润 | 7,704,701 | -21.28% | 19,322,936 | 19,534,049 | 18,259,055 | 13,739,271 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | -21.62% | 1.460 | 1.470 | 1.380 | 1.040 | |
| 每股派息 (元) * | 0.166 | -50.30% | 0.592 | 0.442 | 0.413 | 0.301 | |
| 每股净资产 (元) * | 11.744 | 5.60% | 11.458 | 10.870 | 9.863 | 8.582 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |