| 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 | 489,199,045 | -5.22% | 1,067,171,337 | 1,137,993,486 | 1,096,312,867 | 1,020,010,179 | |
| 减：营业总成本 | 471,145,049 | -4.90% | 1,024,055,454 | 1,086,211,111 | 1,047,018,771 | 976,576,305 | |
| 其中:营业成本 | 445,937,731 | -4.93% | 957,601,788 | 1,019,749,051 | 985,747,674 | 922,126,888 | |
| 财务费用 | 4,265,445 | 44.18% | 7,946,298 | 4,661,449 | 3,578,296 | 3,683,532 | |
| 资产减值损失 | (756,672) | 35.56% | (3,038,039) | (3,461,187) | (3,050,914) | (1,589,571) | |
| 公允价值变动收益 | (193,134) | -30.59% | (1,466,842) | (643,564) | (462,611) | (243,222) | |
| 投资收益 | (711,457) | -25.37% | (1,295,737) | (4,229,965) | (4,665,935) | (193,604) | |
| 其中：对联营企业和合营企业的投资收益 | (532,139) | 5.45% | (380,154) | 564,987 | (1,129,198) | -- | |
| 营业利润 | 15,119,180 | -14.58% | 32,283,227 | 38,593,709 | 37,401,584 | 34,814,406 | |
| 利润总额 | 15,353,454 | -14.04% | 32,474,709 | 38,828,152 | 37,824,462 | 35,151,419 | |
| 减：所得税费用 | 2,791,503 | -3.83% | 5,396,332 | 6,499,423 | 6,030,172 | 5,836,217 | |
| 净利润 | 12,561,951 | -16.02% | 27,078,377 | 32,328,729 | 31,794,290 | 29,315,202 | |
| 减：非控股权益 | 1,860,477 | -39.12% | 4,863,303 | 6,231,758 | 5,113,494 | 4,624,646 | |
| 股东净利润 | 10,701,474 | -10.09% | 22,215,074 | 26,096,971 | 26,680,796 | 24,690,556 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | -11.39% | 1.460 | 1.730 | 1.760 | 1.600 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.350 | 0.280 | 0.246 | |
| 每股净资产 (元) * | 19.822 | 5.18% | 19.447 | 18.438 | 16.976 | 15.136 | |
| 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 |