| 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 | 32,664,178 | -9.33% | 156,611,446 | 177,664,098 | 127,809,519 | 141,536,654 | |
| 减：营业总成本 | 32,192,577 | -7.73% | 151,563,588 | 169,730,313 | 123,955,301 | 133,143,457 | |
| 其中:营业成本 | 28,894,418 | -8.76% | 137,116,422 | 155,417,338 | 110,443,121 | 119,911,750 | |
| 财务费用 | 450,461 | 26.37% | 2,033,323 | 1,364,876 | 1,506,757 | (23,518) | |
| 资产减值损失 | 8,509 | -690.49% | (760,749) | (416,492) | (526,314) | 458,625 | |
| 公允价值变动收益 | (28,853) | -475.74% | (31,141) | (669,037) | (611,385) | (1,076,836) | |
| 投资收益 | 97,586 | 794.05% | (1,409,783) | (493,752) | (334,453) | (595,269) | |
| 其中：对联营企业和合营企业的投资收益 | 82,161 | 21.22% | (1,465,022) | (34,268) | 198,771 | 152,738 | |
| 营业利润 | 606,629 | -50.28% | 2,841,624 | 6,552,897 | 2,831,912 | 7,505,208 | |
| 利润总额 | 615,224 | -50.12% | 2,816,061 | 6,595,247 | 2,834,174 | 6,937,851 | |
| 减：所得税费用 | 203,002 | -60.48% | 1,478,685 | 2,400,090 | 970,800 | 2,336,709 | |
| 净利润 | 412,222 | -42.73% | 1,337,376 | 4,195,157 | 1,863,374 | 4,601,142 | |
| 减：非控股权益 | 203,261 | 15.52% | 1,116,556 | 1,222,814 | 1,442,125 | 1,381,916 | |
| 股东净利润 | 208,961 | -61.57% | 220,820 | 2,972,343 | 421,249 | 3,219,226 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | -63.65% | 0.030 | 0.530 | 0.070 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.179 | 0.176 | 0.022 | 0.180 | |
| 每股净资产 (元) * | 8.664 | -3.05% | 9.600 | 8.813 | 8.495 | 9.010 | |
| 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 |