| 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 | 31,159,580 | -7.65% | 131,506,690 | 135,910,100 | 143,841,880 | 154,168,810 | |
| 减：营业总成本 | 28,842,570 | -8.56% | 120,253,080 | 124,741,260 | 132,506,270 | 141,270,960 | |
| 其中:营业成本 | 27,304,900 | -8.18% | 113,161,000 | 116,911,670 | 123,707,400 | 130,702,630 | |
| 财务费用 | 22,720 | -87.42% | 479,670 | 1,120,750 | 1,650,600 | 2,933,200 | |
| 资产减值损失 | (19,820) | 44.99% | (468,150) | (299,610) | (2,068,850) | (242,870) | |
| 公允价值变动收益 | (492,390) | 652.66% | (244,570) | (352,130) | (1,479,050) | 1,169,120 | |
| 投资收益 | 517,000 | 130.05% | 1,489,370 | 1,843,770 | 7,922,020 | 846,510 | |
| 其中：对联营企业和合营企业的投资收益 | 193,350 | 14.58% | 588,990 | 577,360 | 233,480 | 132,680 | |
| 营业利润 | 2,338,130 | -1.75% | 11,817,680 | 12,504,920 | 15,792,400 | 14,704,660 | |
| 利润总额 | 2,332,560 | -3.18% | 11,710,710 | 12,635,960 | 15,766,190 | 14,676,790 | |
| 减：所得税费用 | 578,820 | -1.82% | 1,726,100 | 2,692,160 | 3,236,060 | 3,602,720 | |
| 净利润 | 1,753,740 | -3.62% | 9,984,610 | 9,943,800 | 12,530,130 | 11,074,070 | |
| 减：非控股权益 | 1,098,760 | 30.31% | 5,303,290 | 5,450,620 | 5,439,020 | 5,230,160 | |
| 股东净利润 | 654,980 | -32.92% | 4,681,320 | 4,493,180 | 7,091,110 | 5,843,910 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -34.38% | 1.520 | 1.460 | 2.300 | 1.900 | |
| 每股派息 (元) * | -- | -- | 1.360 | 0.810 | 0.910 | 0.510 | |
| 每股净资产 (元) * | 7.816 | -2.01% | 7.958 | 7.577 | 7.635 | 5.673 | |
| 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 |