| 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 | 145,237,333 | 1.74% | 646,237,283 | 634,732,354 | 609,843,810 | 572,612,947 | |
| 减：营业总成本 | 141,925,959 | 2.78% | 625,147,219 | 608,357,385 | 584,212,416 | 550,258,776 | |
| 其中:营业成本 | 130,310,507 | 2.46% | 565,375,261 | 550,277,271 | 528,340,167 | 501,860,488 | |
| 财务费用 | 3,222,758 | 37.54% | 11,795,542 | 10,246,715 | 10,402,457 | 7,231,337 | |
| 资产减值损失 | (72,868) | -674.21% | (643,840) | (1,366,096) | (570,175) | (814,207) | |
| 公允价值变动收益 | (555) | 782.40% | 22,213 | 31,643 | 3,851 | (46,593) | |
| 投资收益 | 209,746 | 172.79% | 1,845,184 | 305,224 | 825,688 | 870,842 | |
| 其中：对联营企业和合营企业的投资收益 | 302,350 | 80.71% | 1,921,549 | 1,522,387 | 1,608,108 | 1,988,107 | |
| 营业利润 | 3,454,783 | -18.73% | 17,267,150 | 19,420,396 | 20,760,149 | 19,055,126 | |
| 利润总额 | 3,453,006 | -18.96% | 17,248,313 | 19,537,174 | 20,876,005 | 19,247,274 | |
| 减：所得税费用 | 796,954 | 4.48% | 4,137,137 | 3,706,303 | 3,730,446 | 3,564,211 | |
| 净利润 | 2,656,052 | -24.07% | 13,111,176 | 15,830,871 | 17,145,560 | 15,683,063 | |
| 减：非控股权益 | 704,935 | -19.64% | 3,104,032 | 3,810,678 | 4,197,035 | 4,248,111 | |
| 股东净利润 | 1,951,117 | -25.56% | 10,007,144 | 12,020,194 | 12,948,525 | 11,434,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.111 | -23.94% | 0.528 | 0.635 | 0.680 | 0.683 | |
| 每股派息 (元) * | -- | -- | 0.106 | 0.127 | 0.136 | 0.120 | |
| 每股净资产 (元) * | 8.544 | 4.41% | 8.428 | 8.026 | 7.523 | 6.784 | |
| 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 |