| 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 | 22,587,526 | 52.01% | 79,074,657 | 65,556,150 | 61,263,636 | 57,151,534 | |
| 减：营业总成本 | 19,085,143 | 47.48% | 70,619,388 | 59,817,506 | 56,933,767 | 54,478,166 | |
| 其中:营业成本 | 17,964,861 | 50.45% | 65,864,938 | 55,559,195 | 53,130,524 | 50,458,733 | |
| 财务费用 | 57,343 | -21.27% | 300,388 | 339,640 | 429,182 | 646,192 | |
| 资产减值损失 | (43) | -99.96% | (164,811) | (592,739) | (258,046) | (83,544) | |
| 公允价值变动收益 | -- | -- | (91,896) | 2,843 | 36,103 | (36,016) | |
| 投资收益 | 67,744 | -154.34% | (721,135) | 181,844 | 172,351 | 166,438 | |
| 其中：对联营企业和合营企业的投资收益 | 67,744 | 128.82% | 140,957 | 130,145 | 98,038 | 65,775 | |
| 营业利润 | 3,592,103 | 124.90% | 7,553,404 | 5,414,497 | 4,399,177 | 2,794,910 | |
| 利润总额 | 3,567,089 | 125.96% | 7,359,806 | 5,149,938 | 4,305,306 | 2,823,110 | |
| 减：所得税费用 | 701,548 | 170.98% | 1,226,067 | 946,378 | 688,065 | 545,544 | |
| 净利润 | 2,865,541 | 117.13% | 6,133,739 | 4,203,559 | 3,617,241 | 2,277,567 | |
| 减：非控股权益 | 485,025 | 72.45% | 1,200,157 | 817,571 | 639,385 | 382,154 | |
| 股东净利润 | 2,380,516 | 129.23% | 4,933,583 | 3,385,988 | 2,977,855 | 1,895,413 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 133.33% | 1.020 | 0.700 | 0.610 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.458 | 0.388 | 0.402 | 0.281 | |
| 每股净资产 (元) * | 6.766 | 15.25% | 6.256 | 5.651 | 5.345 | 5.338 | |
| 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 |