| 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 | 212,091,238 | 9.18% | 436,712,757 | 406,031,848 | 366,395,814 | 322,318,565 | |
| 减：营业总成本 | 205,137,399 | 9.56% | 420,769,222 | 390,455,510 | 353,061,270 | 308,222,995 | |
| 其中:营业成本 | 188,154,591 | 10.31% | 382,529,764 | 354,726,606 | 320,891,131 | 279,909,972 | |
| 财务费用 | 2,835,206 | -7.14% | 5,378,708 | 4,680,361 | 4,615,608 | 3,672,626 | |
| 资产减值损失 | (154,462) | -49.00% | (1,048,352) | (907,588) | (1,483,090) | (858,814) | |
| 公允价值变动收益 | (5,996) | 521.99% | 44,690 | 331,108 | 71,387 | 8,139 | |
| 投资收益 | 55,226 | -200.87% | 728,766 | 320,736 | 997,075 | 471,875 | |
| 其中：对联营企业和合营企业的投资收益 | (328,329) | 11.24% | (202,633) | (289,757) | (542,101) | 101,040 | |
| 营业利润 | 6,417,853 | 5.20% | 14,827,633 | 14,046,061 | 13,751,350 | 14,575,669 | |
| 利润总额 | 6,562,291 | 5.49% | 15,127,803 | 14,010,567 | 13,677,064 | 13,050,383 | |
| 减：所得税费用 | 1,759,259 | 5.07% | 3,304,028 | 2,755,060 | 3,254,880 | 3,452,839 | |
| 净利润 | 4,803,032 | 5.65% | 11,823,775 | 11,255,507 | 10,422,184 | 9,597,544 | |
| 减：非控股权益 | 2,001,194 | 13.43% | 3,427,608 | 3,269,391 | 2,598,045 | 3,093,442 | |
| 股东净利润 | 2,801,838 | 0.72% | 8,396,167 | 7,986,116 | 7,824,139 | 6,504,102 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.190 | 0.180 | 0.180 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.039 | 0.026 | 0.025 | 0.023 | |
| 每股净资产 (元) * | 2.614 | 5.23% | 2.567 | 2.422 | 2.216 | 2.032 | |
| 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 |