| 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 | 62,563,208 | 8.87% | 231,809,281 | 215,690,505 | 213,958,476 | 175,157,536 | |
| 减：营业总成本 | 57,654,063 | 6.69% | 216,322,353 | 199,287,105 | 201,063,018 | 170,067,556 | |
| 其中:营业成本 | 49,155,437 | 9.99% | 182,027,338 | 167,304,917 | 170,437,251 | 144,010,596 | |
| 财务费用 | 363,779 | -275.27% | (453,928) | 230,702 | 560,250 | (908,560) | |
| 资产减值损失 | (122,628) | -62.59% | (1,256,461) | (1,067,912) | (1,084,210) | (875,209) | |
| 公允价值变动收益 | 47,738 | -136.14% | (226,408) | 123,175 | (362,688) | 1,010,506 | |
| 投资收益 | 65,651 | 28.01% | 450,057 | 420,735 | 746,082 | 243,041 | |
| 其中：对联营企业和合营企业的投资收益 | 3,981 | -122.94% | (50,609) | (45,081) | (12,782) | (143,648) | |
| 营业利润 | 4,770,776 | 54.76% | 16,073,590 | 17,427,955 | 12,905,241 | 5,834,033 | |
| 利润总额 | 4,878,019 | 55.88% | 16,213,910 | 17,321,522 | 13,151,278 | 6,085,207 | |
| 减：所得税费用 | 895,132 | 190.99% | 2,533,591 | 3,043,840 | 1,939,664 | 402,516 | |
| 净利润 | 3,982,887 | 41.15% | 13,680,319 | 14,277,682 | 11,211,614 | 5,682,691 | |
| 减：非控股权益 | 897,423 | 707.63% | 2,749,815 | 2,874,393 | 2,197,720 | 777,678 | |
| 股东净利润 | 3,085,464 | 13.83% | 10,930,504 | 11,403,289 | 9,013,894 | 4,905,013 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 16.13% | 1.270 | 1.310 | 1.040 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.732 | 0.719 | 0.519 | 0.254 | |
| 每股净资产 (元) * | 10.946 | 6.75% | 10.695 | 9.935 | 9.091 | 8.386 | |
| 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 |