| 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 | 18,924,861 | -6.65% | 82,075,495 | 77,272,059 | 74,957,180 | 71,285,601 | |
| 减：营业总成本 | 14,379,960 | 6.77% | 61,890,131 | 57,500,145 | 55,170,217 | 53,867,855 | |
| 其中:营业成本 | 11,449,200 | 8.32% | 48,161,107 | 44,115,696 | 41,509,673 | 38,756,965 | |
| 财务费用 | 1,738,767 | 1.67% | 6,834,484 | 6,843,597 | 7,301,744 | 8,144,511 | |
| 资产减值损失 | -- | -- | (495,857) | (498,571) | (208,218) | (247,543) | |
| 公允价值变动收益 | -- | -- | -- | -- | 156 | 48 | |
| 投资收益 | 54,269 | -3.43% | 308,643 | 410,726 | 382,071 | 275,236 | |
| 其中：对联营企业和合营企业的投资收益 | 53,742 | -4.03% | 277,089 | 338,829 | 376,368 | 269,047 | |
| 营业利润 | 5,257,572 | -31.47% | 23,122,273 | 22,382,020 | 22,645,875 | 19,645,178 | |
| 利润总额 | 5,307,402 | -30.71% | 23,289,068 | 22,563,915 | 22,981,158 | 19,569,775 | |
| 减：所得税费用 | 1,167,935 | -21.62% | 5,318,490 | 6,010,820 | 3,570,537 | 3,246,916 | |
| 净利润 | 4,139,467 | -32.91% | 17,970,578 | 16,553,095 | 19,410,621 | 16,322,859 | |
| 减：非控股权益 | 2,075,051 | -31.58% | 8,666,366 | 7,775,753 | 8,786,794 | 7,312,513 | |
| 股东净利润 | 2,064,416 | -34.19% | 9,304,212 | 8,777,342 | 10,623,827 | 9,010,347 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -34.21% | 0.453 | 0.463 | 0.554 | 0.468 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.180 | 0.195 | 0.170 | |
| 每股净资产 (元) * | 5.833 | 6.51% | 5.723 | 5.310 | 4.763 | 4.382 | |
| 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 |