| 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 | 124,503,174 | 20.18% | 268,794,738 | 231,905,460 | 214,028,394 | 153,946,098 | |
| 减：营业总成本 | 118,584,090 | 19.94% | 256,910,909 | 220,679,634 | 203,642,032 | 146,970,932 | |
| 其中:营业成本 | 110,047,864 | 20.31% | 240,809,418 | 205,041,300 | 187,928,880 | 135,048,336 | |
| 财务费用 | (160,285) | 32.37% | (503,177) | 482,869 | 882,721 | 554,666 | |
| 资产减值损失 | (548,539) | 74.09% | (1,245,468) | (1,318,867) | (846,822) | (162,790) | |
| 公允价值变动收益 | (641,462) | -449.39% | (63,167) | 210,347 | 13,626 | (115,738) | |
| 投资收益 | 3,017,958 | 169.21% | 4,546,941 | 1,771,283 | 998,278 | 689,387 | |
| 其中：对联营企业和合营企业的投资收益 | 1,352,286 | 30.14% | 3,318,152 | 2,044,362 | 794,759 | 29,737 | |
| 营业利润 | 8,182,415 | 32.74% | 16,141,875 | 12,859,918 | 11,154,488 | 8,167,425 | |
| 利润总额 | 8,139,619 | 32.12% | 16,108,739 | 12,885,042 | 11,157,995 | 8,142,849 | |
| 减：所得税费用 | 841,924 | 110.92% | 1,529,695 | 641,829 | 667,318 | 322,239 | |
| 净利润 | 7,297,694 | 26.66% | 14,579,044 | 12,243,213 | 10,490,677 | 7,820,610 | |
| 减：非控股权益 | 653,422 | 78.86% | 1,213,393 | 1,290,556 | 1,327,572 | 750,090 | |
| 股东净利润 | 6,644,272 | 23.13% | 13,365,651 | 10,952,657 | 9,163,105 | 7,070,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 22.67% | 1.860 | 1.540 | 1.290 | 1.010 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.299 | 0.130 | 0.110 | |
| 每股净资产 (元) * | 10.232 | 24.96% | 9.506 | 7.790 | 6.298 | 4.916 | |
| 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 |