| 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 | 102,018,018 | 1.64% | 452,929,608 | 436,712,757 | 406,031,848 | 366,395,814 | |
| 减：营业总成本 | 99,131,223 | 1.87% | 437,118,437 | 420,769,222 | 390,455,510 | 353,061,270 | |
| 其中:营业成本 | 91,003,120 | 2.08% | 397,710,514 | 382,529,764 | 354,726,606 | 320,891,131 | |
| 财务费用 | 1,702,456 | 20.97% | 6,669,618 | 5,378,708 | 4,680,361 | 4,615,608 | |
| 资产减值损失 | (7,820) | -147.48% | (1,285,294) | (1,048,352) | (907,588) | (1,483,090) | |
| 公允价值变动收益 | 9,012 | -23,815.79% | 100,709 | 44,690 | 331,108 | 71,387 | |
| 投资收益 | 101,351 | -12.94% | 308,793 | 728,766 | 320,736 | 997,075 | |
| 其中：对联营企业和合营企业的投资收益 | (151,574) | 2.09% | (228,906) | (202,633) | (289,757) | (542,101) | |
| 营业利润 | 3,178,612 | -4.39% | 13,181,604 | 14,827,633 | 14,046,061 | 13,751,350 | |
| 利润总额 | 3,177,316 | -6.47% | 13,394,532 | 15,127,803 | 14,010,567 | 13,677,064 | |
| 减：所得税费用 | 870,803 | 11.16% | 3,638,907 | 3,304,028 | 2,755,060 | 3,254,880 | |
| 净利润 | 2,306,513 | -11.76% | 9,755,625 | 11,823,775 | 11,255,507 | 10,422,184 | |
| 减：非控股权益 | 852,019 | -14.98% | 3,915,331 | 3,427,608 | 3,269,391 | 2,598,045 | |
| 股东净利润 | 1,454,494 | -9.75% | 5,840,294 | 8,396,167 | 7,986,116 | 7,824,139 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.034 | -8.11% | 0.130 | 0.190 | 0.180 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.031 | 0.039 | 0.026 | 0.025 | |
| 每股净资产 (元) * | 2.698 | 3.59% | 2.674 | 2.567 | 2.422 | 2.216 | |
| 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 |