| 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 | 30,473,260 | -9.43% | 126,012,591 | 141,502,221 | 117,176,125 | 107,058,536 | |
| 减：营业总成本 | 28,204,244 | -11.65% | 118,921,235 | 137,354,891 | 115,900,749 | 113,165,508 | |
| 其中:营业成本 | 26,622,998 | -11.93% | 111,601,546 | 129,724,690 | 109,645,654 | 106,598,976 | |
| 财务费用 | 738,133 | -12.29% | 3,162,029 | 3,780,956 | 3,603,637 | 4,046,818 | |
| 资产减值损失 | (400) | -- | (749,656) | (122,325) | (526,680) | (1,015,472) | |
| 公允价值变动收益 | -- | -- | (20,400) | 38,262 | (18,621) | 10,322 | |
| 投资收益 | 697,856 | -42.61% | 3,153,477 | 3,620,931 | 3,776,454 | 4,805,310 | |
| 其中：对联营企业和合营企业的投资收益 | 695,012 | -42.67% | 3,148,444 | 3,373,577 | 3,758,608 | 4,796,637 | |
| 营业利润 | 3,091,169 | 1.09% | 10,163,075 | 9,119,990 | 5,703,450 | (1,335,595) | |
| 利润总额 | 3,035,907 | -1.82% | 10,647,781 | 9,765,784 | 5,810,141 | (1,149,803) | |
| 减：所得税费用 | 571,504 | 1.05% | 2,431,191 | 2,255,982 | 1,002,134 | (528,265) | |
| 净利润 | 2,464,403 | -2.46% | 8,216,590 | 7,509,802 | 4,808,007 | (621,538) | |
| 减：非控股权益 | 675,802 | 24.98% | 2,146,275 | 1,522,574 | 285,882 | (737,818) | |
| 股东净利润 | 1,788,601 | -9.93% | 6,070,315 | 5,987,228 | 4,522,125 | 116,280 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -17.65% | 0.490 | 0.460 | 0.350 | -0.080 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.210 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 4.305 | -0.54% | 4.148 | 4.137 | 3.823 | 3.644 | |
| 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 |