| 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 | 83,888,492 | 35.77% | 332,344,443 | 268,794,738 | 231,905,460 | 214,028,394 | |
| 减：营业总成本 | 81,745,772 | 38.78% | 318,680,965 | 256,910,909 | 220,679,634 | 203,642,032 | |
| 其中:营业成本 | 73,888,547 | 34.64% | 292,755,911 | 240,809,418 | 205,041,300 | 187,928,880 | |
| 财务费用 | 1,046,617 | -3,763.53% | 1,087,937 | (503,177) | 482,869 | 882,721 | |
| 资产减值损失 | (446,280) | -3.17% | (1,544,770) | (1,245,468) | (1,318,867) | (846,822) | |
| 公允价值变动收益 | 223,518 | -11,589.70% | (618,594) | (63,167) | 210,347 | 13,626 | |
| 投资收益 | 2,057,784 | 64.97% | 6,763,977 | 4,546,941 | 1,771,283 | 998,278 | |
| 其中：对联营企业和合营企业的投资收益 | 1,380,211 | 160.26% | 4,265,410 | 3,318,152 | 2,044,362 | 794,759 | |
| 营业利润 | 4,284,053 | 11.81% | 19,156,103 | 16,141,875 | 12,859,918 | 11,154,488 | |
| 利润总额 | 4,290,956 | 12.28% | 19,549,858 | 16,108,739 | 12,885,042 | 11,157,995 | |
| 减：所得税费用 | 323,319 | -27.27% | 1,379,621 | 1,529,695 | 641,829 | 667,318 | |
| 净利润 | 3,967,637 | 17.49% | 18,170,237 | 14,579,044 | 12,243,213 | 10,490,677 | |
| 减：非控股权益 | 307,993 | -7.64% | 1,570,467 | 1,213,393 | 1,290,556 | 1,327,572 | |
| 股东净利润 | 3,659,643 | 20.24% | 16,599,770 | 13,365,651 | 10,952,657 | 9,163,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 19.05% | 2.290 | 1.860 | 1.540 | 1.290 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.299 | 0.130 | |
| 每股净资产 (元) * | 12.125 | 22.05% | 11.583 | 9.506 | 7.790 | 6.298 | |
| 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 |