| 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 | 119,758,127 | 32.99% | 246,456,804 | 234,261,514 | 222,938,637 | 225,731,755 | |
| 减：营业总成本 | 109,977,235 | 28.96% | 232,680,295 | 221,104,594 | 211,172,568 | 215,200,819 | |
| 其中:营业成本 | 93,633,993 | 32.30% | 193,763,279 | 186,136,608 | 175,625,777 | 179,303,892 | |
| 财务费用 | (274,626) | 3,306.43% | (11,765) | (212,298) | (343,488) | 380,159 | |
| 资产减值损失 | (207,856) | -15.52% | (755,919) | (607,066) | (614,278) | (885,548) | |
| 公允价值变动收益 | 112,635 | -56.34% | 366,824 | 392,037 | 489,773 | 309,908 | |
| 投资收益 | 358,430 | 9.66% | 865,928 | 1,285,876 | 306,929 | 242,491 | |
| 其中：对联营企业和合营企业的投资收益 | 336,080 | 21.18% | 791,813 | 98,561 | 229,228 | 103,330 | |
| 营业利润 | 10,599,928 | 63.77% | 16,934,942 | 16,025,760 | 15,979,702 | 12,831,064 | |
| 利润总额 | 10,695,092 | 61.58% | 17,432,153 | 16,373,001 | 16,119,668 | 13,754,823 | |
| 减：所得税费用 | 1,777,657 | 60.56% | 1,768,260 | 1,803,354 | 1,767,493 | 1,337,277 | |
| 净利润 | 8,917,435 | 61.79% | 15,663,893 | 14,569,647 | 14,352,175 | 12,417,546 | |
| 减：非控股权益 | 1,671,783 | 27.54% | 3,276,379 | 2,858,071 | 2,698,727 | 2,114,941 | |
| 股东净利润 | 7,245,652 | 72.48% | 12,387,514 | 11,711,576 | 11,653,448 | 10,302,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 66.67% | 0.430 | 0.410 | 0.410 | 0.360 | |
| 每股派息 (元) * | 0.110 | -- | 0.210 | 0.200 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.921 | 5.95% | 5.881 | 5.609 | 5.402 | 5.177 | |
| 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 |