| 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 | 25,745,712 | 34.46% | 165,053,637 | 145,175,822 | 35,841,958 | 34,104,996 | |
| 减：营业总成本 | 25,864,181 | 39.18% | 157,859,699 | 139,119,938 | 41,822,144 | 39,250,391 | |
| 其中:营业成本 | 18,990,471 | 37.03% | 116,953,831 | 107,209,698 | 32,308,255 | 30,243,612 | |
| 财务费用 | 95,814 | -167.35% | (419,778) | (294,500) | (15,810) | 172,150 | |
| 资产减值损失 | (52,414) | -8.18% | (1,579,002) | (2,177,294) | (423,613) | (305,726) | |
| 公允价值变动收益 | 22,343 | 1,579.00% | 17,184 | 100,507 | 22,293 | (169,612) | |
| 投资收益 | 41,865 | 324.05% | 294,063 | 10,327 | 1,789,118 | (37,390) | |
| 其中：对联营企业和合营企业的投资收益 | (16,442) | -43.60% | 80,180 | (74,023) | 1,059 | 1,362 | |
| 营业利润 | 805,558 | -9.24% | 7,517,936 | 4,942,185 | (3,993,530) | (4,926,927) | |
| 利润总额 | 848,859 | -4.81% | 7,469,529 | 4,951,348 | (4,080,859) | (4,930,410) | |
| 减：所得税费用 | 238,314 | 57.68% | 1,322,789 | 211,231 | 75,857 | 290,147 | |
| 净利润 | 610,545 | -17.56% | 6,146,740 | 4,740,116 | (4,156,716) | (5,220,557) | |
| 减：非控股权益 | (143,919) | 1,909.16% | 189,952 | (1,205,829) | (1,707,029) | (1,388,691) | |
| 股东净利润 | 754,465 | 0.89% | 5,956,787 | 5,945,945 | (2,449,687) | (3,831,866) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -14.00% | 3.680 | 3.940 | -1.630 | -2.680 | |
| 每股派息 (元) * | -- | -- | 1.110 | 1.301 | -- | -- | |
| 每股净资产 (元) * | 23.714 | 67.49% | 23.489 | 8.123 | 7.570 | 7.589 | |
| 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 |