| 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 | 43,080,396 | 3.46% | 171,118,161 | 190,038,072 | 205,018,124 | 190,150,673 | |
| 减：营业总成本 | 36,615,776 | 5.00% | 137,548,894 | 154,868,311 | 170,774,052 | 162,107,254 | |
| 其中:营业成本 | 31,186,623 | 3.44% | 119,641,353 | 133,496,120 | 143,953,487 | 139,784,388 | |
| 财务费用 | (798,927) | -27.63% | (4,086,088) | (3,300,418) | (3,526,522) | (2,206,765) | |
| 资产减值损失 | (45,784) | -63.32% | (1,357,125) | (686,819) | (2,493,580) | (966,679) | |
| 公允价值变动收益 | 275,874 | 168.19% | 164,256 | (273,976) | 437,584 | (343,576) | |
| 投资收益 | 79,043 | -337.81% | 402,248 | 560,282 | 217,157 | 86,884 | |
| 其中：对联营企业和合营企业的投资收益 | 28,557 | 4.80% | 36,370 | 14,220 | 93,222 | (3,324) | |
| 营业利润 | 6,981,291 | 0.99% | 34,681,294 | 36,988,438 | 32,864,780 | 27,284,097 | |
| 利润总额 | 6,971,864 | 0.89% | 34,644,659 | 36,895,996 | 32,815,704 | 27,217,385 | |
| 减：所得税费用 | 873,056 | -9.87% | 5,781,913 | 4,524,927 | 5,096,681 | 4,206,040 | |
| 净利润 | 6,098,807 | 2.65% | 28,862,746 | 32,371,069 | 27,719,023 | 23,011,344 | |
| 减：非控股权益 | 16,648 | -55.20% | (140,357) | 186,499 | (1,298,365) | (1,495,279) | |
| 股东净利润 | 6,082,159 | 3.01% | 29,003,103 | 32,184,570 | 29,017,388 | 24,506,624 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.090 | 1.87% | 5.200 | 5.830 | 5.220 | 4.430 | |
| 每股派息 (元) * | -- | -- | 3.000 | 3.000 | 2.380 | 2.000 | |
| 每股净资产 (元) * | 27.140 | 6.17% | 26.052 | 24.533 | 20.740 | 17.182 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |