| 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 | 40,932,857 | 3.21% | 156,720,854 | 150,335,986 | 2,687,276 | 3,529,270 | |
| 减：营业总成本 | 32,005,617 | -2.24% | 130,766,975 | 124,611,621 | 2,776,937 | 3,445,647 | |
| 其中:营业成本 | 31,096,600 | -1.50% | 126,392,440 | 120,165,249 | 2,661,151 | 3,326,205 | |
| 财务费用 | 218,285 | -56.36% | 1,660,756 | 1,797,178 | (1,520) | (10,865) | |
| 资产减值损失 | (346,621) | 2,272.23% | (1,252,640) | (1,924,171) | (61,994) | (85,692) | |
| 公允价值变动收益 | 30,526 | -306.13% | (42,983) | 23,812 | (406) | 11,123 | |
| 投资收益 | (78,511) | -268.81% | 148,254 | (98,350) | 1,446 | (18,747) | |
| 其中：对联营企业和合营企业的投资收益 | 5,053 | -31.15% | 24,804 | 15,318 | -- | -- | |
| 营业利润 | 8,608,595 | 23.60% | 25,082,797 | 24,014,388 | (141,077) | 15,070 | |
| 利润总额 | 8,536,438 | 23.58% | 24,858,071 | 23,751,347 | (141,061) | 13,982 | |
| 减：所得税费用 | 1,779,999 | 1.78% | 6,102,345 | 5,678,364 | 4,161 | (8,861) | |
| 净利润 | 6,756,439 | 30.97% | 18,755,726 | 18,072,983 | (145,222) | 22,843 | |
| 减：非控股权益 | (1,332) | -100.54% | 892,186 | 845,102 | -- | -- | |
| 股东净利润 | 6,757,771 | 37.56% | 17,863,540 | 17,227,881 | (145,222) | 22,843 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.519 | 37.56% | 1.371 | 1.322 | -0.143 | 0.025 | |
| 每股派息 (元) * | -- | -- | 0.250 | -- | -- | -- | |
| 每股净资产 (元) * | 4.012 | 139.43% | 3.497 | 1.725 | 1.785 | 1.498 | |
| 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 |