| 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 | 25,803,755 | 44.62% | 81,018,674 | 60,945,564 | 66,304,048 | 63,033,785 | |
| 减：营业总成本 | 22,675,594 | 38.31% | 73,592,887 | 56,312,320 | 62,501,748 | 56,862,716 | |
| 其中:营业成本 | 20,466,040 | 34.76% | 66,865,107 | 50,445,677 | 56,948,773 | 51,313,704 | |
| 财务费用 | 888,088 | 107.82% | 2,399,184 | 2,069,821 | 1,478,166 | 1,325,942 | |
| 资产减值损失 | (1,784) | -101.45% | (44,621) | (508,567) | (370,560) | (1,292,301) | |
| 公允价值变动收益 | (9,090) | -15.14% | 12,454 | (61,514) | 218,765 | (147,501) | |
| 投资收益 | 543,307 | 247.05% | 934,113 | 1,361,819 | 857,352 | 1,359,671 | |
| 其中：对联营企业和合营企业的投资收益 | 95,668 | -32.19% | 518,420 | 743,027 | 1,004,567 | 1,639,776 | |
| 营业利润 | 3,689,153 | 100.52% | 8,383,596 | 5,658,546 | 4,815,214 | 6,074,765 | |
| 利润总额 | 3,692,032 | 100.49% | 8,329,776 | 5,584,629 | 4,774,015 | 6,031,195 | |
| 减：所得税费用 | 539,842 | 412.48% | 809,520 | 426,168 | 268,881 | 326,822 | |
| 净利润 | 3,152,190 | 81.56% | 7,520,256 | 5,158,460 | 4,505,134 | 5,704,374 | |
| 减：非控股权益 | 654,912 | 35.30% | 1,409,877 | 1,003,635 | 1,154,243 | 1,796,758 | |
| 股东净利润 | 2,497,278 | 99.45% | 6,110,379 | 4,154,825 | 3,350,891 | 3,907,616 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.330 | 79.73% | 3.340 | 2.500 | 2.050 | 2.480 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 1.000 | 0.200 | |
| 每股净资产 (元) * | 26.630 | 22.53% | 25.463 | 20.890 | 19.173 | 16.180 | |
| 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 |