| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 89,672,955 | -8.14% | 171,118,161 | 190,038,072 | 205,018,124 | 190,150,673 | |
| 减：营业总成本 | 74,341,243 | -8.82% | 137,548,894 | 154,868,311 | 170,774,052 | 162,107,254 | |
| 其中:营业成本 | 63,639,640 | -8.56% | 119,641,353 | 133,496,120 | 143,953,487 | 139,784,388 | |
| 财务费用 | (1,668,053) | -27.48% | (4,086,088) | (3,300,418) | (3,526,522) | (2,206,765) | |
| 资产减值损失 | (138,776) | 5.89% | (1,357,125) | (686,819) | (2,493,580) | (966,679) | |
| 公允价值变动收益 | 236,656 | -9.86% | 164,256 | (273,976) | 437,584 | (343,576) | |
| 投资收益 | 262,260 | -700.97% | 402,248 | 560,282 | 217,157 | 86,884 | |
| 其中：对联营企业和合营企业的投资收益 | 22,554 | -8.52% | 36,370 | 14,220 | 93,222 | (3,324) | |
| 营业利润 | 16,071,208 | -3.20% | 34,681,294 | 36,988,438 | 32,864,780 | 27,284,097 | |
| 利润总额 | 16,014,674 | -3.51% | 34,644,659 | 36,895,996 | 32,815,704 | 27,217,385 | |
| 减：所得税费用 | 2,691,841 | 29.14% | 5,781,913 | 4,524,927 | 5,096,681 | 4,206,040 | |
| 净利润 | 13,322,833 | -8.20% | 28,862,746 | 32,371,069 | 27,719,023 | 23,011,344 | |
| 减：非控股权益 | 45,243 | -54.97% | (140,357) | 186,499 | (1,298,365) | (1,495,279) | |
| 股东净利润 | 13,277,591 | -7.87% | 29,003,103 | 32,184,570 | 29,017,388 | 24,506,624 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.380 | -8.46% | 5.200 | 5.830 | 5.220 | 4.430 | |
| 每股派息 (元) * | -- | -- | 3.000 | 3.000 | 2.380 | 2.000 | |
| 每股净资产 (元) * | 26.513 | 9.68% | 26.052 | 24.533 | 20.740 | 17.182 | |
| 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 |