| 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 | 16,319,425 | -13.25% | 75,696,559 | 78,944,670 | 82,548,643 | 82,822,404 | |
| 减：营业总成本 | 12,082,736 | -12.60% | 61,719,544 | 60,613,589 | 64,523,642 | 67,016,148 | |
| 其中:营业成本 | 9,894,011 | -13.96% | 51,478,964 | 49,395,836 | 52,857,623 | 55,280,973 | |
| 财务费用 | 1,049,184 | -18.04% | 4,523,422 | 5,133,291 | 5,665,969 | 6,592,242 | |
| 资产减值损失 | -- | -- | (12,410) | (123,983) | (342,625) | (22,401) | |
| 公允价值变动收益 | (1,709) | -106.47% | 6,322 | (6,322) | (9,642) | 55,548 | |
| 投资收益 | 517,909 | 0.74% | 2,353,145 | 1,932,891 | 1,604,202 | 1,678,084 | |
| 其中：对联营企业和合营企业的投资收益 | 518,375 | 0.83% | 2,263,090 | 1,835,885 | 1,567,930 | 1,601,313 | |
| 营业利润 | 4,984,745 | -14.84% | 18,425,446 | 22,005,349 | 20,594,494 | 18,845,572 | |
| 利润总额 | 4,984,997 | -14.86% | 18,602,715 | 21,627,617 | 20,530,563 | 18,700,133 | |
| 减：所得税费用 | 919,523 | -17.70% | 3,871,571 | 4,159,486 | 3,484,792 | 3,458,595 | |
| 净利润 | 4,065,474 | -14.19% | 14,731,144 | 17,468,131 | 17,045,772 | 15,241,538 | |
| 减：非控股权益 | 1,324,741 | -22.76% | 4,965,785 | 6,630,010 | 6,321,202 | 5,277,745 | |
| 股东净利润 | 2,740,734 | -9.33% | 9,765,359 | 10,838,120 | 10,724,570 | 9,963,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.054 | -10.00% | 0.193 | 0.215 | 0.212 | 0.197 | |
| 每股派息 (元) * | -- | -- | 0.086 | 0.095 | 0.094 | 0.087 | |
| 每股净资产 (元) * | 2.492 | 2.76% | 2.438 | 2.365 | 2.242 | 2.119 | |
| 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 |