| 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 | 10,283,797 | 8.04% | 39,611,497 | 38,116,972 | 37,551,570 | 37,279,807 | |
| 减：营业总成本 | 7,334,318 | 3.91% | 29,850,682 | 29,557,329 | 28,655,974 | 28,388,227 | |
| 其中:营业成本 | 6,229,570 | 3.86% | 25,302,860 | 24,583,673 | 23,506,848 | 23,185,614 | |
| 财务费用 | 183,942 | -16.26% | 630,411 | 504,487 | 710,060 | 696,804 | |
| 资产减值损失 | -- | -- | (1,053,017) | (30,996) | (733,953) | (1,245,478) | |
| 公允价值变动收益 | 42,022 | -668.86% | 144,464 | 246,845 | 139,973 | 258,497 | |
| 投资收益 | 2,086,836 | -7.42% | 7,852,918 | 8,061,332 | 7,140,797 | 12,040,563 | |
| 其中：对联营企业和合营企业的投资收益 | 2,079,519 | -7.46% | 7,675,247 | 8,047,035 | 7,089,005 | 11,967,131 | |
| 营业利润 | 5,287,580 | 9.69% | 17,667,667 | 18,012,375 | 16,208,778 | 20,588,312 | |
| 利润总额 | 5,279,959 | 7.53% | 18,210,725 | 18,716,153 | 16,246,856 | 20,124,289 | |
| 减：所得税费用 | 825,793 | 21.48% | 3,257,029 | 2,652,366 | 2,239,068 | 2,214,176 | |
| 净利润 | 4,454,165 | 5.29% | 14,953,696 | 16,063,787 | 14,007,787 | 17,910,113 | |
| 减：非控股权益 | 446,235 | 38.24% | 1,389,107 | 1,109,433 | 804,650 | 686,197 | |
| 股东净利润 | 4,007,931 | 2.57% | 13,564,589 | 14,954,354 | 13,203,138 | 17,223,916 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.172 | 2.44% | 0.584 | 0.644 | 0.569 | 0.742 | |
| 每股派息 (元) * | -- | -- | 0.195 | 0.195 | 0.172 | 0.140 | |
| 每股净资产 (元) * | 6.240 | 5.66% | 6.054 | 5.726 | 5.290 | 4.824 | |
| 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 |