| 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 | 24,318,665 | 9.32% | 126,678,586 | 116,186,116 | 114,797,077 | 117,623,118 | |
| 减：营业总成本 | 24,045,836 | 9.62% | 123,455,089 | 112,369,793 | 112,573,284 | 117,467,341 | |
| 其中:营业成本 | 19,751,004 | 9.55% | 103,888,307 | 94,525,076 | 94,528,637 | 98,496,897 | |
| 财务费用 | 328,666 | 23.79% | 830,167 | 554,347 | 1,080,826 | 1,301,049 | |
| 资产减值损失 | (57,270) | -433.82% | (1,388,984) | (2,199,009) | (2,275,011) | (2,144,917) | |
| 公允价值变动收益 | 18,439 | -39.91% | (267,601) | (463,561) | (314,787) | (715,315) | |
| 投资收益 | 561,995 | 9.27% | 2,469,074 | 2,155,442 | 3,091,276 | 1,113,637 | |
| 其中：对联营企业和合营企业的投资收益 | 511,219 | 28.54% | 1,768,865 | 1,331,529 | 1,549,351 | 858,533 | |
| 营业利润 | 946,648 | 2.12% | 4,947,392 | 3,701,784 | 3,873,321 | (2,024,458) | |
| 利润总额 | 950,793 | 1.96% | 5,021,912 | 3,739,745 | 3,813,000 | (1,975,298) | |
| 减：所得税费用 | 305,457 | 2.63% | 1,936,317 | 1,044,335 | 1,139,883 | 337,708 | |
| 净利润 | 645,336 | 1.64% | 3,085,595 | 2,695,410 | 2,673,117 | (2,313,006) | |
| 减：非控股权益 | 264,899 | -22.69% | 1,879,376 | 1,942,930 | 1,869,771 | 1,253,478 | |
| 股东净利润 | 380,437 | 30.15% | 1,206,219 | 752,480 | 803,346 | (3,566,484) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.025 | 30.32% | 0.078 | 0.048 | 0.052 | -0.228 | |
| 每股派息 (元) * | -- | -- | 0.014 | -- | -- | -- | |
| 每股净资产 (元) * | 3.532 | 2.75% | 3.520 | 3.414 | 3.389 | 3.521 | |
| 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 |