| 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 | 56,782,594 | -5.89% | 229,288,058 | 245,550,923 | 254,396,695 | 246,724,789 | |
| 减：营业总成本 | 49,934,077 | -5.70% | 205,842,243 | 226,543,583 | 242,296,660 | 257,574,576 | |
| 其中:营业成本 | 45,698,006 | -6.44% | 186,990,712 | 208,363,182 | 223,574,929 | 239,220,715 | |
| 财务费用 | 1,737,373 | -0.04% | 6,754,094 | 7,440,778 | 8,868,373 | 9,486,716 | |
| 资产减值损失 | 14 | -99.89% | (2,017,128) | (1,714,140) | (2,972,193) | (2,732,097) | |
| 公允价值变动收益 | 598 | -- | (4,316) | -- | -- | -- | |
| 投资收益 | 481,430 | -8.24% | 1,140,751 | 1,242,972 | 2,796,910 | 1,076,871 | |
| 其中：对联营企业和合营企业的投资收益 | 481,663 | -8.24% | 1,120,506 | 1,238,325 | 820,592 | 1,071,433 | |
| 营业利润 | 7,655,202 | -6.16% | 23,803,226 | 18,743,385 | 13,245,506 | (10,410,702) | |
| 利润总额 | 7,694,203 | -6.20% | 23,643,942 | 18,086,112 | 13,001,834 | (9,702,682) | |
| 减：所得税费用 | 1,187,118 | -4.55% | 4,138,879 | 3,976,566 | 3,919,368 | 382,206 | |
| 净利润 | 6,507,085 | -6.50% | 19,505,063 | 14,109,546 | 9,082,466 | (10,084,887) | |
| 减：非控股权益 | 2,023,166 | 1.84% | 5,095,509 | 3,974,052 | 636,906 | (2,697,768) | |
| 股东净利润 | 4,483,919 | -9.83% | 14,409,554 | 10,135,494 | 8,445,560 | (7,387,119) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -7.41% | 0.740 | 0.460 | 0.350 | -0.610 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.270 | 0.200 | -- | |
| 每股净资产 (元) * | 4.463 | 13.23% | 4.136 | 3.647 | 3.345 | 2.959 | |
| 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 |