| 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 | 12,408,563 | 28.83% | 41,240,762 | 38,372,664 | 37,625,080 | 42,703,853 | |
| 减：营业总成本 | 8,824,547 | 0.88% | 33,741,086 | 32,465,087 | 29,891,719 | 32,095,914 | |
| 其中:营业成本 | 8,253,617 | 0.72% | 31,607,516 | 30,226,555 | 27,708,808 | 29,338,268 | |
| 财务费用 | 27,486 | -34.34% | 92,445 | 51,431 | 63,048 | 769,725 | |
| 资产减值损失 | -- | -- | (1,256,024) | (95,000) | (6,652) | (21,890) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 20,647 | -88.58% | 337,645 | 665,035 | 334,659 | 228,299 | |
| 其中：对联营企业和合营企业的投资收益 | 20,647 | -87.82% | 326,248 | 370,419 | 331,617 | 319,877 | |
| 营业利润 | 3,621,416 | 233.20% | 6,786,705 | 6,611,079 | 8,269,728 | 10,901,717 | |
| 利润总额 | 3,621,385 | 241.84% | 6,548,810 | 6,412,703 | 8,155,874 | 10,659,736 | |
| 减：所得税费用 | 746,579 | 171.52% | 1,985,321 | 1,614,796 | 1,427,640 | 2,076,642 | |
| 净利润 | 2,874,806 | 266.48% | 4,563,488 | 4,797,907 | 6,728,234 | 8,583,094 | |
| 减：非控股权益 | 585,114 | 668.14% | 558,129 | 491,128 | 822,847 | 1,005,466 | |
| 股东净利润 | 2,289,692 | 223.28% | 4,005,359 | 4,306,779 | 5,905,387 | 7,577,628 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.035 | 222.43% | 1.810 | 1.930 | 2.650 | 3.390 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.800 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 11.959 | 19.75% | 10.924 | 9.639 | 8.814 | 7.128 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |