| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 24,961,285 | 6.75% | 97,318,077 | 97,906,314 | 98,206,440 | 96,510,390 | |
| 减：营业总成本 | 22,752,848 | 6.97% | 91,175,044 | 91,166,712 | 81,235,969 | 68,327,056 | |
| 其中:营业成本 | 19,677,651 | 6.09% | 78,945,644 | 80,090,584 | 71,333,104 | 59,284,741 | |
| 财务费用 | 475,671 | 48.68% | 1,564,403 | 1,430,494 | 1,239,607 | 873,503 | |
| 资产减值损失 | (189,912) | 26.96% | (976,155) | (3,559,694) | (1,600,605) | (651,627) | |
| 公允价值变动收益 | 318,079 | -1,642.81% | 1,575,617 | (188,066) | (22,107) | (436,890) | |
| 投资收益 | 201,245 | 680.56% | 640,536 | 748,192 | 161,194 | 150,579 | |
| 其中：对联营企业和合营企业的投资收益 | 13,252 | -25.52% | 73,756 | 78,922 | 114,070 | 123,539 | |
| 营业利润 | 2,552,978 | 22.23% | 8,159,071 | 4,880,463 | 16,909,234 | 26,678,242 | |
| 利润总额 | 2,553,831 | 20.79% | 8,051,775 | 5,028,341 | 16,901,056 | 26,579,052 | |
| 减：所得税费用 | 412,622 | -9.66% | 2,050,792 | 1,425,451 | 2,808,020 | 3,694,136 | |
| 净利润 | 2,141,209 | 29.18% | 6,000,983 | 3,602,891 | 14,093,037 | 22,884,916 | |
| 减：非控股权益 | 326,679 | 469.76% | 46,688 | (541,034) | 3,390,326 | 6,970,710 | |
| 股东净利润 | 1,814,530 | 13.40% | 5,954,295 | 4,143,925 | 10,702,711 | 15,914,206 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.361 | 13.40% | 1.161 | 0.798 | 2.389 | 4.126 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.250 | 0.200 | 1.120 | |
| 每股净资产 (元) * | 14.241 | 9.96% | 13.832 | 12.555 | 11.986 | 13.974 | |
| 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 |