| 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 | 35,470,326 | -24.30% | 164,781,998 | 115,028,516 | 65,866,588 | 69,635,317 | |
| 减：营业总成本 | 34,478,152 | -25.32% | 162,965,832 | 112,747,424 | 64,496,974 | 67,488,685 | |
| 其中:营业成本 | 33,115,396 | -26.81% | 156,735,004 | 107,089,661 | 59,252,722 | 61,860,648 | |
| 财务费用 | (42,931) | -77.92% | 2,668 | (336,115) | (202,647) | 83,250 | |
| 资产减值损失 | (176,050) | 13.93% | (341,027) | (508,184) | (449,766) | (392,985) | |
| 公允价值变动收益 | 10 | -102.52% | 548 | 21,745 | (9,400) | 8,388 | |
| 投资收益 | 10,506 | -575.98% | 32,002 | 11,716 | 126,328 | 74,701 | |
| 其中：对联营企业和合营企业的投资收益 | 10,120 | -614.39% | 2,579 | (5,891) | 12,843 | 58,530 | |
| 营业利润 | 667,521 | 38.69% | 2,460,734 | 2,363,794 | 1,825,660 | 2,164,258 | |
| 利润总额 | 668,603 | 38.76% | 2,468,470 | 2,364,740 | 1,826,922 | 2,168,207 | |
| 减：所得税费用 | 63,718 | 212.07% | 59,414 | 73,107 | 31,094 | 106,691 | |
| 净利润 | 604,885 | 31.09% | 2,409,055 | 2,291,634 | 1,795,828 | 2,061,515 | |
| 减：非控股权益 | 12 | -100.94% | (3,811) | (1,930) | 13,043 | (24,682) | |
| 股东净利润 | 604,873 | 30.74% | 2,412,866 | 2,293,563 | 1,782,784 | 2,086,198 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.412 | 31.05% | 1.639 | 1.558 | 1.180 | 1.397 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.160 | 0.130 | 0.149 | |
| 每股净资产 (元) * | 15.188 | 10.26% | 14.818 | 13.584 | 12.191 | 11.112 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |