| 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 | 32,706,439 | -4.26% | 163,999,804 | 159,733,034 | 151,297,707 | 121,252,864 | |
| 减：营业总成本 | 32,724,925 | -2.02% | 161,356,806 | 157,730,142 | 145,106,327 | 112,480,326 | |
| 其中:营业成本 | 28,102,749 | -4.49% | 138,514,093 | 135,869,023 | 125,190,310 | 96,409,611 | |
| 财务费用 | 314,244 | -129.26% | (2,402,254) | (934,377) | (897,344) | (1,017,306) | |
| 资产减值损失 | 2,182 | 45.57% | (200,858) | (214,489) | (813,828) | (945,854) | |
| 公允价值变动收益 | -- | -- | 36,798 | (27,461) | (19,061) | 3,570 | |
| 投资收益 | 51,298 | -34.70% | (296,604) | 187,659 | 3,050,413 | (768,957) | |
| 其中：对联营企业和合营企业的投资收益 | 234 | -99.46% | (429,540) | 36,976 | (2,201,516) | (3,060,648) | |
| 营业利润 | 218,099 | -82.45% | 3,708,771 | 6,624,150 | 10,447,477 | 7,633,738 | |
| 利润总额 | 228,330 | -81.85% | 3,857,438 | 6,757,528 | 10,589,197 | 7,708,257 | |
| 减：所得税费用 | 8,813 | -79.41% | 689,946 | 653,353 | 1,087,298 | (36,769) | |
| 净利润 | 219,517 | -81.94% | 3,167,492 | 6,104,175 | 9,501,899 | 7,745,026 | |
| 减：非控股权益 | (131,002) | -4.57% | (907,731) | (1,217,189) | (1,825,564) | (53,759) | |
| 股东净利润 | 350,519 | -74.09% | 4,075,223 | 7,321,364 | 11,327,463 | 7,798,785 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -71.43% | 0.410 | 0.740 | 1.150 | 0.800 | |
| 每股派息 (元) * | -- | -- | 0.165 | 0.295 | 0.343 | 0.236 | |
| 每股净资产 (元) * | 7.788 | -1.21% | 7.801 | 7.724 | 7.245 | 6.335 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |