| 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 | 30,271,386 | 0.22% | 121,255,419 | 123,473,629 | 122,426,600 | 116,828,044 | |
| 减：营业总成本 | 26,316,868 | -2.97% | 108,678,765 | 116,188,899 | 119,049,433 | 120,175,280 | |
| 其中:营业成本 | 24,319,984 | -3.25% | 98,117,734 | 105,116,203 | 108,041,403 | 108,512,033 | |
| 财务费用 | 1,048,350 | -8.74% | 4,400,280 | 5,251,740 | 5,670,962 | 6,612,571 | |
| 资产减值损失 | -- | -- | (1,686,234) | (1,237,179) | (1,355,921) | (413,706) | |
| 公允价值变动收益 | -- | -- | (34,648) | 41,328 | 60,714 | 157,671 | |
| 投资收益 | 144,575 | 37.59% | 2,345,413 | 2,816,199 | 2,947,830 | 2,960,509 | |
| 其中：对联营企业和合营企业的投资收益 | 144,575 | 49.48% | 2,033,373 | 2,593,532 | 2,250,438 | 1,968,934 | |
| 营业利润 | 4,135,163 | 27.52% | 13,715,264 | 8,968,819 | 5,606,505 | (180,282) | |
| 利润总额 | 4,143,104 | 27.39% | 12,846,887 | 8,622,480 | 5,573,027 | (19,618) | |
| 减：所得税费用 | 697,526 | 37.38% | 2,823,772 | 1,764,594 | 2,566,379 | 849,365 | |
| 净利润 | 3,445,578 | 25.54% | 10,023,115 | 6,857,886 | 3,006,648 | (868,983) | |
| 减：非控股权益 | 552,079 | 9.07% | 2,636,859 | 2,351,703 | 1,639,887 | (461,256) | |
| 股东净利润 | 2,893,499 | 29.26% | 7,386,256 | 4,506,183 | 1,366,761 | (407,727) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.141 | 40.24% | 0.316 | 0.163 | -0.015 | -0.097 | |
| 每股派息 (元) * | -- | -- | 0.148 | 0.062 | 0.008 | 0.029 | |
| 每股净资产 (元) * | 1.990 | 13.96% | 1.840 | 1.637 | 1.480 | 1.501 | |
| 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 |