| 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 | 49,210,216 | -13.74% | 201,087,301 | 236,400,576 | 234,866,125 | 222,372,594 | |
| 减：营业总成本 | 46,061,703 | -16.95% | 192,333,648 | 228,874,565 | 226,611,119 | 218,462,767 | |
| 其中:营业成本 | 42,315,639 | -17.02% | 174,568,467 | 212,983,332 | 208,383,852 | 204,077,597 | |
| 财务费用 | 785,693 | -45.22% | 4,383,392 | 5,233,634 | 5,364,764 | 4,287,371 | |
| 资产减值损失 | -- | -- | (1,328,746) | (1,501,662) | (593,692) | (3,128,733) | |
| 公允价值变动收益 | 1,703,314 | 507.75% | (179,591) | 325,003 | 370,550 | (45,680) | |
| 投资收益 | (420,925) | 4,338.62% | (33,512) | (137,198) | (36,567) | (322) | |
| 其中：对联营企业和合营企业的投资收益 | 5,967 | -59.45% | 50,756 | 99,868 | 76,785 | -- | |
| 营业利润 | 5,291,488 | 103.45% | 9,307,569 | 8,549,504 | 8,899,808 | 2,324,929 | |
| 利润总额 | 5,110,365 | 95.88% | 9,420,392 | 8,819,786 | 8,873,232 | 2,409,579 | |
| 减：所得税费用 | 1,200,913 | 115.42% | 2,346,238 | 1,766,779 | 1,968,768 | 91,542 | |
| 净利润 | 3,909,452 | 90.56% | 7,074,154 | 7,053,007 | 6,904,464 | 2,318,037 | |
| 减：非控股权益 | (741) | -228.99% | (428) | 9,439 | (140) | (266) | |
| 股东净利润 | 3,910,193 | 90.65% | 7,074,582 | 7,043,568 | 6,904,604 | 2,318,303 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 93.10% | 1.010 | 1.000 | 0.980 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.450 | 0.550 | -- | |
| 每股净资产 (元) * | 10.045 | 8.27% | 9.486 | 9.007 | 8.523 | 7.510 | |
| 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 |