| 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 | 45,109,342 | 12.72% | 222,824,239 | 202,193,780 | 173,212,077 | 137,339,985 | |
| 减：营业总成本 | 44,380,052 | 14.97% | 215,587,880 | 192,183,842 | 167,708,264 | 130,586,969 | |
| 其中:营业成本 | 36,785,764 | 11.88% | 182,622,063 | 162,751,817 | 141,772,093 | 110,739,333 | |
| 财务费用 | 97,388 | -109.47% | (1,969,735) | 99,299 | (125,895) | (2,487,806) | |
| 资产减值损失 | (136,079) | -19.90% | (576,226) | (756,487) | (487,608) | (337,019) | |
| 公允价值变动收益 | 175,073 | -344.76% | 166,731 | 42,493 | (26,036) | 50,337 | |
| 投资收益 | 238,124 | 12.77% | 573,928 | 880,524 | 760,927 | 671,238 | |
| 其中：对联营企业和合营企业的投资收益 | 133,952 | -24.11% | 664,438 | 797,091 | 744,137 | 720,976 | |
| 营业利润 | 1,205,289 | -30.07% | 11,533,665 | 13,863,338 | 7,200,967 | 7,967,001 | |
| 利润总额 | 1,235,666 | -33.26% | 11,757,947 | 14,225,630 | 7,824,053 | 8,806,552 | |
| 减：所得税费用 | 290,208 | 189.64% | 1,892,667 | 1,565,617 | 801,240 | 553,744 | |
| 净利润 | 945,458 | -46.01% | 9,865,280 | 12,660,013 | 7,022,813 | 8,252,808 | |
| 减：非控股权益 | -- | -- | -- | 235 | 1,253 | (13,234) | |
| 股东净利润 | 945,458 | -46.01% | 9,865,280 | 12,659,777 | 7,021,560 | 8,266,042 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -47.62% | 1.160 | 1.490 | 0.820 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.450 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 10.307 | 7.20% | 10.231 | 9.192 | 8.022 | 7.401 | |
| 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 |