| 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 | 54,052,165 | 25.50% | 203,234,574 | 182,069,119 | 175,360,936 | 165,565,484 | |
| 减：营业总成本 | 49,192,138 | 24.55% | 188,234,545 | 165,012,885 | 156,439,671 | 146,819,414 | |
| 其中:营业成本 | 46,091,339 | 26.96% | 175,569,585 | 152,642,584 | 145,926,359 | 138,132,223 | |
| 财务费用 | 744,618 | 28.81% | 2,079,997 | 2,094,484 | 1,676,472 | 1,234,945 | |
| 资产减值损失 | 82,104 | -250.03% | (510,640) | (739,998) | (135,299) | (191,687) | |
| 公允价值变动收益 | 59,328 | 219.74% | 266,157 | (76,389) | 81,567 | 172,955 | |
| 投资收益 | 241,660 | 19.15% | 754,103 | 708,926 | 620,887 | 408,038 | |
| 其中：对联营企业和合营企业的投资收益 | 230,750 | 13.77% | 827,144 | 697,483 | 605,843 | 408,840 | |
| 营业利润 | 5,304,781 | 32.10% | 16,666,044 | 17,965,675 | 20,389,187 | 19,838,567 | |
| 利润总额 | 5,269,335 | 36.62% | 16,268,157 | 16,924,136 | 20,009,872 | 19,540,650 | |
| 减：所得税费用 | 907,665 | 89.07% | 2,228,221 | 2,132,822 | 1,710,067 | 2,498,743 | |
| 净利润 | 4,361,670 | 29.16% | 14,039,936 | 14,791,314 | 18,299,805 | 17,041,907 | |
| 减：非控股权益 | 643,962 | 118.47% | 1,512,735 | 1,758,247 | 1,484,050 | 808,281 | |
| 股东净利润 | 3,717,708 | 20.62% | 12,527,201 | 13,033,067 | 16,815,756 | 16,233,626 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | 21.43% | 3.990 | 4.150 | 5.360 | 5.170 | |
| 每股派息 (元) * | -- | -- | 1.250 | 1.250 | 1.625 | 1.600 | |
| 每股净资产 (元) * | 35.585 | 13.65% | 34.597 | 30.138 | 28.237 | 24.475 | |
| 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 |