| 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 | 52,958,632 | 49.62% | 179,542,026 | 171,310,593 | 146,984,554 | 134,915,299 | |
| 减：营业总成本 | 51,432,625 | 48.38% | 177,567,746 | 169,058,923 | 143,734,760 | 131,282,121 | |
| 其中:营业成本 | 50,629,831 | 48.79% | 173,862,703 | 165,747,789 | 140,914,936 | 128,382,343 | |
| 财务费用 | 195,678 | 45.93% | 673,997 | 639,794 | 544,820 | 741,699 | |
| 资产减值损失 | (658,338) | 708.06% | (559,003) | (266,563) | (824,597) | (592,706) | |
| 公允价值变动收益 | (3,012) | -123.83% | 13,205 | (4,761) | 25,050 | (21,787) | |
| 投资收益 | 137,378 | 122.71% | 346,892 | 283,310 | 191,449 | 149,859 | |
| 其中：对联营企业和合营企业的投资收益 | 115,246 | 135.32% | 200,488 | 182,244 | 199,549 | 151,415 | |
| 营业利润 | 1,024,309 | 0.56% | 2,177,163 | 2,634,947 | 2,742,150 | 3,308,624 | |
| 利润总额 | 1,024,090 | 1.01% | 2,180,122 | 2,611,362 | 2,762,757 | 3,246,346 | |
| 减：所得税费用 | 143,838 | -15.37% | 314,219 | 441,119 | 457,399 | 589,121 | |
| 净利润 | 880,252 | 4.30% | 1,865,903 | 2,170,243 | 2,305,358 | 2,657,226 | |
| 减：非控股权益 | 204,814 | -6.10% | 564,445 | 766,141 | 726,371 | 847,830 | |
| 股东净利润 | 675,438 | 7.93% | 1,301,458 | 1,404,102 | 1,578,987 | 1,809,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.287 | 3.79% | 0.576 | 0.621 | 0.788 | 1.035 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.270 | 0.300 | 0.400 | |
| 每股净资产 (元) * | 7.599 | 1.65% | 7.663 | 7.390 | 6.942 | 6.594 | |
| 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 |