| 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 | 34,588,720 | 1.83% | 144,932,859 | 156,672,148 | 150,067,937 | 224,973,103 | |
| 减：营业总成本 | 31,971,194 | 8.24% | 129,765,671 | 129,897,209 | 115,820,715 | 162,089,303 | |
| 其中:营业成本 | 25,623,956 | 10.82% | 102,409,181 | 100,360,723 | 89,078,619 | 129,486,648 | |
| 财务费用 | 1,101,091 | 28.29% | 4,147,979 | 3,136,750 | 3,903,173 | 6,112,622 | |
| 资产减值损失 | 17,241 | -148.70% | (72,628) | (130,733) | (39,981) | (2,491,046) | |
| 公允价值变动收益 | (12,904) | -6.94% | (4,022) | (57,092) | 89,903 | (117,129) | |
| 投资收益 | 3,391,243 | 730.43% | 2,245,356 | 2,504,924 | 2,258,873 | 3,270,264 | |
| 其中：对联营企业和合营企业的投资收益 | 516,064 | 17.75% | 2,426,458 | 2,291,749 | 2,261,043 | 3,222,772 | |
| 营业利润 | 5,739,773 | 15.73% | 18,434,765 | 28,429,839 | 36,967,621 | 62,488,729 | |
| 利润总额 | 5,726,199 | 15.29% | 18,425,048 | 28,826,542 | 37,013,085 | 62,141,978 | |
| 减：所得税费用 | 482,573 | -48.02% | 4,199,347 | 6,760,688 | 9,856,750 | 16,112,082 | |
| 净利润 | 5,243,626 | 29.85% | 14,225,701 | 22,065,854 | 27,156,335 | 46,029,896 | |
| 减：非控股权益 | 1,130,907 | 3.15% | 5,217,223 | 6,571,047 | 6,567,645 | 12,211,032 | |
| 股东净利润 | 3,954,969 | 42.14% | 8,380,948 | 14,862,943 | 20,143,947 | 33,356,920 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.396 | 42.73% | 0.839 | 1.502 | 2.110 | 4.553 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.770 | 1.490 | 4.300 | |
| 每股净资产 (元) * | 7.620 | 22.74% | 7.145 | 5.909 | 7.548 | 16.466 | |
| 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 |