| 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 | 17,066,283 | -10.45% | 82,532,051 | 91,029,615 | 141,157,207 | 132,021,554 | |
| 减：营业总成本 | 15,623,389 | -8.54% | 73,005,985 | 81,682,643 | 128,645,130 | 114,113,070 | |
| 其中:营业成本 | 13,438,283 | -8.56% | 62,589,050 | 71,272,049 | 117,745,646 | 103,897,170 | |
| 财务费用 | (15,575) | -91.15% | (913,434) | (1,170,527) | (1,121,079) | (1,651,198) | |
| 资产减值损失 | -- | -- | (819,852) | (309,918) | (301,419) | -- | |
| 公允价值变动收益 | 47,954 | -648.93% | 94,731 | (90,019) | (206,116) | (457,722) | |
| 投资收益 | 73,010 | 3.73% | 748,688 | 296,779 | 543,602 | 1,350,682 | |
| 其中：对联营企业和合营企业的投资收益 | 49,832 | -29.20% | 649,499 | 301,149 | 301,059 | 665,008 | |
| 营业利润 | 1,740,197 | -19.74% | 10,207,798 | 9,713,107 | 13,131,307 | 19,473,672 | |
| 利润总额 | 1,879,109 | -18.95% | 10,419,957 | 10,029,189 | 13,594,052 | 20,014,665 | |
| 减：所得税费用 | 437,212 | -19.12% | 2,554,269 | 2,365,989 | 2,849,535 | 3,874,759 | |
| 净利润 | 1,441,898 | -18.90% | 7,865,688 | 7,663,200 | 10,744,517 | 16,139,906 | |
| 减：非控股权益 | (25,951) | -23.24% | (247,380) | (32,918) | 316,966 | 479,157 | |
| 股东净利润 | 1,467,849 | -18.98% | 8,113,068 | 7,696,118 | 10,427,552 | 15,660,750 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -17.65% | 1.540 | 1.460 | 1.970 | 2.960 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.710 | 0.960 | 1.480 | |
| 每股净资产 (元) * | 36.576 | 1.91% | 36.460 | 35.465 | 34.971 | 34.653 | |
| 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 |