| 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 | 332,344,443 | 23.64% | 231,905,460 | 214,028,394 | 153,946,098 | 92,501,259 | |
| 减：营业总成本 | 318,680,965 | 24.04% | 220,679,634 | 203,642,032 | 146,970,932 | 85,611,417 | |
| 其中:营业成本 | 292,755,911 | 21.57% | 205,041,300 | 187,928,880 | 135,048,336 | 75,770,007 | |
| 财务费用 | 1,087,937 | -316.21% | 482,869 | 882,721 | 554,666 | 904,828 | |
| 资产减值损失 | (1,544,770) | 24.03% | (1,318,867) | (846,822) | (162,790) | (139,289) | |
| 公允价值变动收益 | (618,594) | 879.29% | 210,347 | 13,626 | (115,738) | 329,045 | |
| 投资收益 | 6,763,977 | 48.76% | 1,771,283 | 998,278 | 689,387 | 648,357 | |
| 其中：对联营企业和合营企业的投资收益 | 4,265,410 | 28.55% | 2,044,362 | 794,759 | 29,737 | 24,800 | |
| 营业利润 | 19,156,103 | 18.67% | 12,859,918 | 11,154,488 | 8,167,425 | 8,167,804 | |
| 利润总额 | 19,549,858 | 21.36% | 12,885,042 | 11,157,995 | 8,142,849 | 8,135,780 | |
| 减：所得税费用 | 1,379,621 | -9.81% | 641,829 | 667,318 | 322,239 | 644,765 | |
| 净利润 | 18,170,237 | 24.63% | 12,243,213 | 10,490,677 | 7,820,610 | 7,491,015 | |
| 减：非控股权益 | 1,570,467 | 29.43% | 1,290,556 | 1,327,572 | 750,090 | 265,552 | |
| 股东净利润 | 16,599,770 | 24.20% | 10,952,657 | 9,163,105 | 7,070,520 | 7,225,463 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.290 | 23.12% | 1.540 | 1.290 | 1.010 | 1.030 | |
| 每股派息 (元) * | 0.300 | 50.05% | 0.299 | 0.130 | 0.110 | 0.110 | |
| 每股净资产 (元) * | 11.583 | 21.86% | 7.790 | 6.298 | 4.916 | 3.929 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |