| 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 | 34,188,624 | -10.95% | 148,056,698 | 189,396,004 | 192,968,833 | 220,576,859 | |
| 减：营业总成本 | 29,204,779 | -10.82% | 123,827,605 | 160,208,771 | 162,823,878 | 183,689,845 | |
| 其中:营业成本 | 25,467,318 | -11.98% | 107,357,222 | 142,311,671 | 144,595,336 | 165,158,439 | |
| 财务费用 | 430,367 | -18.40% | 2,002,654 | 2,389,341 | 2,994,925 | 3,728,007 | |
| 资产减值损失 | 425 | 183.33% | (124,479) | (464,079) | (284,604) | (8,801,164) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 639,392 | 36.07% | 2,218,751 | 2,564,181 | 3,004,654 | 5,035,364 | |
| 其中：对联营企业和合营企业的投资收益 | 639,392 | 36.07% | 2,206,351 | 2,556,369 | 2,991,763 | 4,780,387 | |
| 营业利润 | 5,695,096 | -8.23% | 26,582,320 | 31,448,330 | 33,099,450 | 33,165,752 | |
| 利润总额 | 5,641,080 | -9.24% | 26,589,105 | 31,542,478 | 33,048,734 | 32,897,263 | |
| 减：所得税费用 | 1,178,178 | -11.85% | 4,749,721 | 6,625,603 | 7,299,934 | 7,498,345 | |
| 净利润 | 4,462,902 | -8.53% | 21,839,384 | 24,916,875 | 25,748,800 | 25,398,918 | |
| 减：非控股权益 | 618,550 | -31.88% | 3,955,807 | 5,631,090 | 6,214,751 | 7,139,863 | |
| 股东净利润 | 3,844,352 | -3.19% | 17,883,577 | 19,285,785 | 19,534,049 | 18,259,055 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -3.33% | 1.350 | 1.450 | 1.470 | 1.380 | |
| 每股派息 (元) * | -- | -- | 0.383 | 0.592 | 0.442 | 0.413 | |
| 每股净资产 (元) * | 12.370 | 5.19% | 12.078 | 11.458 | 10.870 | 9.863 | |
| 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 |