| 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 | 155,945,917 | 0.84% | 731,108,751 | 771,944,259 | 758,718,750 | 721,887,460 | |
| 减：营业总成本 | 150,010,374 | 2.01% | 694,577,643 | 725,895,668 | 712,866,106 | 683,857,003 | |
| 其中:营业成本 | 140,102,468 | 2.43% | 647,975,015 | 677,102,130 | 663,165,548 | 637,367,883 | |
| 财务费用 | 1,627,550 | 53.58% | (91,890) | (712,469) | (1,138,263) | (1,210,701) | |
| 资产减值损失 | (116,661) | 941.04% | (2,187,147) | (1,729,148) | (1,710,912) | (837,931) | |
| 公允价值变动收益 | (146,881) | -658.25% | (999,143) | (1,076,681) | (1,048,183) | (135,149) | |
| 投资收益 | 919,106 | -1,498.78% | 24,140 | (1,507,801) | (900,253) | 1,337,411 | |
| 其中：对联营企业和合营企业的投资收益 | (60,959) | -65.29% | (713,008) | (2,346,472) | (1,007,820) | (323,196) | |
| 营业利润 | 6,701,980 | -17.97% | 26,931,350 | 36,428,707 | 36,397,762 | 31,252,388 | |
| 利润总额 | 6,710,013 | -18.52% | 26,978,804 | 36,380,519 | 36,377,763 | 31,269,428 | |
| 减：所得税费用 | 1,387,314 | -8.56% | 6,174,673 | 6,033,911 | 6,141,601 | 6,259,386 | |
| 净利润 | 5,322,699 | -20.77% | 20,804,131 | 30,346,608 | 30,236,163 | 25,010,041 | |
| 减：非控股权益 | 1,220,181 | -2.50% | 6,052,757 | 6,962,515 | 6,419,900 | 5,746,741 | |
| 股东净利润 | 4,102,518 | -24.95% | 14,751,375 | 23,384,093 | 23,816,263 | 19,263,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -25.00% | 0.850 | 1.370 | 1.390 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.195 | 0.302 | 0.293 | 0.217 | |
| 每股净资产 (元) * | 17.896 | 0.96% | 17.741 | 17.349 | 16.401 | 15.093 | |
| 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 |