| 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 | 392,222,881 | 0.68% | 372,596,794 | 354,943,879 | 327,854,494 | 303,838,071 | |
| 减：营业总成本 | 370,418,271 | 0.39% | 350,443,583 | 333,802,651 | 310,668,621 | 285,303,649 | |
| 其中:营业成本 | 299,905,868 | 0.52% | 281,230,556 | 268,880,818 | 247,360,585 | 224,539,183 | |
| 财务费用 | (584,217) | 110.49% | (258,710) | (747,628) | 96,713 | 226,721 | |
| 资产减值损失 | (250,345) | -27.92% | (214,974) | (366,128) | (491,731) | (287,739) | |
| 公允价值变动收益 | 20,451 | -57.95% | 113,606 | 23,675 | (38,972) | 154,224 | |
| 投资收益 | 4,687,843 | 0.45% | 4,805,675 | 4,328,274 | 4,376,750 | 2,846,617 | |
| 其中：对联营企业和合营企业的投资收益 | 4,119,576 | 2.20% | 4,193,077 | 3,664,802 | 3,309,998 | 2,375,149 | |
| 营业利润 | 25,035,727 | 10.29% | 22,843,037 | 20,401,493 | 17,695,798 | 15,590,299 | |
| 利润总额 | 25,302,808 | 0.84% | 22,709,522 | 20,367,454 | 17,807,324 | 15,959,509 | |
| 减：所得税费用 | 4,515,019 | 0.54% | 3,996,858 | 3,716,155 | 3,391,137 | 3,434,586 | |
| 净利润 | 20,787,789 | 0.91% | 18,712,665 | 16,651,299 | 14,416,187 | 12,524,923 | |
| 减：非控股权益 | 11,661,127 | 0.78% | 10,539,986 | 9,351,810 | 8,110,721 | 7,003,611 | |
| 股东净利润 | 9,126,663 | 1.07% | 8,172,679 | 7,299,490 | 6,305,466 | 5,521,312 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.292 | 0.00% | 0.261 | 0.234 | 0.206 | 0.178 | |
| 每股派息 (元) * | 0.164 | 3.48% | 0.132 | 0.109 | 0.088 | 0.067 | |
| 每股净资产 (元) * | 5.392 | 4.03% | 5.007 | 4.854 | 4.815 | 4.762 | |
| 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 |