| 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 | 77,061,221 | 5.74% | 317,507,794 | 322,115,846 | 344,868,073 | 369,057,888 | |
| 减：营业总成本 | 74,556,792 | 6.03% | 306,371,532 | 316,625,749 | 335,114,603 | 359,079,031 | |
| 其中:营业成本 | 71,958,190 | 6.42% | 294,522,776 | 304,546,361 | 323,127,038 | 346,292,764 | |
| 财务费用 | 378,441 | 22.04% | 982,228 | 1,276,380 | 993,609 | 1,546,049 | |
| 资产减值损失 | 255,045 | 8.36% | (887,664) | (578,764) | (216,911) | (952,692) | |
| 公允价值变动收益 | (8,469) | -111.06% | (80,159) | 58,588 | 162,761 | 43,499 | |
| 投资收益 | 276,142 | -10.07% | 2,795,994 | 2,098,504 | 4,421,104 | 5,111,773 | |
| 其中：对联营企业和合营企业的投资收益 | 92,180 | -60.16% | 1,972,917 | 1,264,911 | 2,757,477 | 2,548,350 | |
| 营业利润 | 3,220,968 | -7.31% | 13,992,724 | 10,008,399 | 15,983,516 | 15,604,360 | |
| 利润总额 | 3,033,394 | -7.84% | 13,157,002 | 9,339,253 | 15,085,836 | 15,044,048 | |
| 减：所得税费用 | 516,823 | -1.64% | 1,744,896 | 771,603 | 1,344,919 | 1,015,132 | |
| 净利润 | 2,516,571 | -9.02% | 11,412,106 | 8,567,650 | 13,740,916 | 14,028,916 | |
| 减：非控股权益 | 292,029 | -12.05% | 1,066,484 | 1,205,724 | 1,796,864 | 1,842,065 | |
| 股东净利润 | 2,224,542 | -8.61% | 10,345,622 | 7,361,926 | 11,944,052 | 12,186,851 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -9.09% | 0.480 | 0.340 | 0.540 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.210 | 0.310 | 0.280 | |
| 每股净资产 (元) * | 9.564 | 3.15% | 9.465 | 9.122 | 9.056 | 8.740 | |
| 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 |