| 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 | 131,580,870 | 2.45% | 458,502,407 | 409,084,266 | 373,709,804 | 345,708,706 | |
| 减：营业总成本 | 118,698,411 | 5.25% | 409,076,613 | 367,872,636 | 335,012,545 | 311,691,527 | |
| 其中:营业成本 | 97,575,205 | 2.38% | 335,989,528 | 299,584,935 | 276,409,404 | 260,538,701 | |
| 财务费用 | 1,349,928 | -147.53% | (5,903,546) | (3,329,248) | (3,261,656) | (3,387,491) | |
| 资产减值损失 | (336,353) | 57.68% | (1,156,469) | (1,008,107) | (439,777) | (533,363) | |
| 公允价值变动收益 | 653,446 | -160.40% | 782,358 | 1,302,145 | (226,492) | (251,171) | |
| 投资收益 | 1,041,608 | 95.13% | 1,694,661 | 1,442,940 | 463,561 | 208,054 | |
| 其中：对联营企业和合营企业的投资收益 | 197,219 | 94.36% | 588,828 | 847,098 | 680,759 | 608,278 | |
| 营业利润 | 15,051,488 | -0.45% | 52,978,773 | 46,393,752 | 40,317,441 | 34,763,272 | |
| 利润总额 | 15,144,070 | 0.06% | 53,085,343 | 46,689,746 | 40,277,163 | 34,955,931 | |
| 减：所得税费用 | 2,284,559 | -4.37% | 8,565,147 | 7,932,532 | 6,531,811 | 5,145,700 | |
| 净利润 | 12,859,511 | 0.89% | 44,520,196 | 38,757,214 | 33,745,352 | 29,810,231 | |
| 减：非控股权益 | 184,955 | -42.86% | 574,785 | 219,977 | 25,417 | 256,724 | |
| 股东净利润 | 12,674,556 | 2.03% | 43,945,411 | 38,537,237 | 33,719,935 | 29,553,507 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.690 | 3.05% | 5.800 | 5.440 | 4.930 | 4.340 | |
| 每股派息 (元) * | -- | -- | 4.300 | 3.500 | 3.000 | 2.500 | |
| 每股净资产 (元) * | 30.554 | 1.89% | 29.382 | 28.313 | 23.183 | 20.427 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |