| 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 | 511,847,191 | -7.85% | 2,082,141,811 | 2,187,334,286 | 2,265,529,244 | 2,055,052,070 | |
| 减：营业总成本 | 492,107,395 | -7.81% | 1,989,376,715 | 2,089,798,986 | 2,163,716,488 | 1,961,905,005 | |
| 其中:营业成本 | 471,273,840 | -7.92% | 1,876,058,765 | 1,971,708,426 | 2,042,723,831 | 1,840,182,381 | |
| 财务费用 | 4,078,119 | -3.71% | 17,641,773 | 19,464,954 | 18,577,073 | 19,673,762 | |
| 资产减值损失 | 9,423 | -154.84% | (7,210,082) | (6,456,693) | (5,706,212) | (4,955,812) | |
| 公允价值变动收益 | (11,677) | 1,617.21% | (43,600) | 94,324 | (9,444) | (116,297) | |
| 投资收益 | 960,771 | 13.58% | 802,824 | 1,504,780 | 4,036,060 | 5,675,523 | |
| 其中：对联营企业和合营企业的投资收益 | 643,278 | 27.44% | 1,713,031 | 3,652,253 | 3,853,217 | 4,459,665 | |
| 营业利润 | 20,835,421 | -8.62% | 68,948,834 | 80,565,113 | 93,132,307 | 86,733,086 | |
| 利润总额 | 20,890,259 | -8.85% | 70,221,649 | 80,046,319 | 92,995,473 | 88,835,435 | |
| 减：所得税费用 | 4,530,487 | -8.73% | 16,664,009 | 17,299,856 | 19,455,760 | 19,623,672 | |
| 净利润 | 16,359,772 | -8.88% | 53,557,640 | 62,746,463 | 73,539,713 | 69,211,763 | |
| 减：非控股权益 | 2,478,436 | -15.78% | 14,488,638 | 16,552,769 | 19,275,540 | 18,261,462 | |
| 股东净利润 | 13,881,336 | -7.53% | 39,069,002 | 46,193,694 | 54,264,173 | 50,950,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -8.33% | 0.940 | 1.110 | 1.310 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.272 | 0.272 | 0.271 | 0.253 | |
| 每股净资产 (元) * | 12.010 | 6.00% | 11.680 | 10.890 | 9.980 | 8.930 | |
| 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 |