| 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 | 38,953,072 | -3.01% | 158,178,520 | 184,144,845 | 181,471,815 | 166,847,726 | |
| 减：营业总成本 | 31,200,252 | -4.54% | 129,846,343 | 143,080,606 | 135,331,966 | 111,405,993 | |
| 其中:营业成本 | 26,829,599 | -6.07% | 112,213,870 | 123,950,818 | 113,728,336 | 91,784,275 | |
| 财务费用 | 57,299 | 61.35% | 170,033 | 347,712 | 241,253 | (409,074) | |
| 资产减值损失 | (3,138) | -93.89% | (298,756) | (172,108) | (144,624) | (751,729) | |
| 公允价值变动收益 | 59,185 | -79.75% | 528,249 | (252,582) | (4,601,423) | (5,164,708) | |
| 投资收益 | 526,802 | -28.82% | 3,897,310 | 3,549,627 | 3,710,100 | 14,564,323 | |
| 其中：对联营企业和合营企业的投资收益 | 520,735 | -28.81% | 3,789,154 | 3,582,657 | 3,743,285 | 2,937,090 | |
| 营业利润 | 8,319,940 | -1.83% | 32,563,090 | 44,171,765 | 45,367,018 | 64,374,411 | |
| 利润总额 | 8,258,398 | -2.57% | 32,337,315 | 43,835,613 | 44,999,935 | 63,856,009 | |
| 减：所得税费用 | 1,258,256 | 8.41% | 5,728,227 | 7,278,359 | 6,657,123 | 10,646,586 | |
| 净利润 | 7,000,142 | -4.31% | 26,609,087 | 36,557,254 | 38,342,812 | 53,209,423 | |
| 减：非控股权益 | 2,790,151 | 11.14% | 9,844,324 | 14,197,468 | 15,242,642 | 18,006,997 | |
| 股东净利润 | 4,209,991 | -12.38% | 16,764,763 | 22,359,787 | 23,100,170 | 35,202,426 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.434 | -12.39% | 1.730 | 2.310 | 2.380 | 3.630 | |
| 每股派息 (元) * | -- | -- | 0.948 | 1.348 | 1.315 | 2.180 | |
| 每股净资产 (元) * | 10.531 | 5.83% | 9.998 | 9.344 | 9.210 | 10.591 | |
| 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 |