| 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 | 259,010,338 | -3.86% | 523,924,731 | 523,568,920 | 507,842,675 | 474,967,243 | |
| 减：营业总成本 | 231,423,222 | -2.46% | 480,202,662 | 483,045,258 | 468,500,047 | 439,531,585 | |
| 其中:营业成本 | 181,921,495 | -2.58% | 371,561,571 | 373,498,407 | 361,422,204 | 339,939,749 | |
| 财务费用 | 93,329 | -68.24% | 388,476 | 227,880 | 332,394 | 7,286 | |
| 资产减值损失 | (152,637) | 2.55% | (535,474) | (120,082) | (278,003) | (100,945) | |
| 公允价值变动收益 | 1,540,183 | 222.52% | 1,053,696 | (1,076,908) | (883,307) | (90,744) | |
| 投资收益 | 2,009,033 | 50.29% | 2,982,653 | 2,625,597 | 2,374,473 | 2,264,536 | |
| 其中：对联营企业和合营企业的投资收益 | 1,802,822 | 46.26% | 2,674,136 | 2,524,978 | 2,115,516 | 2,051,084 | |
| 营业利润 | 25,892,834 | -14.44% | 45,855,348 | 42,597,177 | 42,569,104 | 41,303,841 | |
| 利润总额 | 25,763,177 | -12.95% | 42,680,163 | 42,172,283 | 39,204,482 | 35,714,174 | |
| 减：所得税费用 | 6,278,276 | -4.53% | 9,457,373 | 9,197,258 | 8,776,069 | 8,037,743 | |
| 净利润 | 19,484,901 | -15.35% | 33,222,790 | 32,975,025 | 30,428,412 | 27,676,430 | |
| 减：非控股权益 | (102,841) | -6,660.61% | 38,057 | (37,045) | (17,274) | 83,009 | |
| 股东净利润 | 19,587,742 | -14.90% | 33,184,733 | 33,012,070 | 30,445,686 | 27,593,421 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -16.00% | 0.360 | 0.360 | 0.330 | 0.300 | |
| 每股派息 (元) * | 0.161 | -11.37% | 0.272 | 0.260 | 0.233 | 0.196 | |
| 每股净资产 (元) * | 5.157 | 1.07% | 5.036 | 4.944 | 4.840 | 4.722 | |
| 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 |