| 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 | 64,699,304 | 83.59% | 172,824,679 | 145,620,089 | 137,453,848 | 121,848,099 | |
| 减：营业总成本 | 60,975,302 | 82.77% | 163,561,165 | 139,666,072 | 131,847,568 | 113,992,610 | |
| 其中:营业成本 | 59,770,141 | 83.76% | 159,150,008 | 135,217,195 | 127,479,265 | 110,088,878 | |
| 财务费用 | 58,539 | -2.59% | 245,854 | 497,171 | 782,998 | 821,215 | |
| 资产减值损失 | (1,626,602) | 6,482.72% | (723,840) | (641,125) | (568,466) | (1,125,320) | |
| 公允价值变动收益 | 1,032,343 | -1,957.96% | (1,706,277) | 49,453 | (10,512) | 99,411 | |
| 投资收益 | (97,261) | -435.72% | 117,797 | 81,142 | 156,307 | 221,838 | |
| 其中：对联营企业和合营企业的投资收益 | 6,477 | 39.48% | 16,138 | 17,842 | 69,440 | 154,395 | |
| 营业利润 | 3,098,733 | 66.45% | 7,230,627 | 5,616,684 | 5,396,399 | 7,343,885 | |
| 利润总额 | 3,091,181 | 66.05% | 7,205,094 | 5,594,949 | 5,391,665 | 7,339,976 | |
| 减：所得税费用 | 1,100,968 | 114.37% | 3,678,605 | 1,730,562 | 1,597,088 | 2,089,133 | |
| 净利润 | 1,990,213 | 47.64% | 3,526,490 | 3,864,387 | 3,794,577 | 5,250,844 | |
| 减：非控股权益 | 651,759 | 190.47% | 1,111,482 | 1,055,432 | 1,095,401 | 1,066,574 | |
| 股东净利润 | 1,338,455 | 19.12% | 2,415,007 | 2,808,955 | 2,699,176 | 4,184,270 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | 0.190 | 0.220 | 0.210 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.079 | 0.050 | |
| 每股净资产 (元) * | 2.795 | 3.19% | 2.758 | 2.633 | 2.492 | 2.409 | |
| 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 |