| 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 | 18,570,096 | 4.32% | 77,644,812 | 74,627,274 | 81,020,392 | 75,757,672 | |
| 减：营业总成本 | 16,230,929 | 8.28% | 71,910,635 | 64,136,668 | 65,811,654 | 61,924,694 | |
| 其中:营业成本 | 15,873,308 | 6.52% | 70,951,358 | 63,207,773 | 64,278,748 | 60,635,228 | |
| 财务费用 | (10,926) | -93.07% | (296,022) | 13,716 | 161,043 | 154,530 | |
| 资产减值损失 | 0 | -- | (6,568) | 0 | (6,284) | 0 | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | 0 | -- | |
| 投资收益 | 834,264 | 10.03% | 2,741,532 | 2,781,564 | 2,538,968 | 2,704,340 | |
| 其中：对联营企业和合营企业的投资收益 | 834,264 | 10.03% | 2,737,898 | 2,778,014 | 2,535,932 | 2,701,946 | |
| 营业利润 | 3,207,968 | -10.91% | 8,648,244 | 13,420,585 | 17,871,609 | 16,900,538 | |
| 利润总额 | 3,192,660 | -10.79% | 8,574,289 | 13,325,765 | 17,726,905 | 16,799,811 | |
| 减：所得税费用 | 608,111 | -16.92% | 1,725,253 | 3,051,475 | 4,168,377 | 3,946,893 | |
| 净利润 | 2,584,549 | -9.22% | 6,849,036 | 10,274,290 | 13,558,528 | 12,852,918 | |
| 减：非控股权益 | 200,334 | -27.43% | 948,888 | 1,234,931 | 1,628,522 | 1,656,660 | |
| 股东净利润 | 2,384,215 | -7.26% | 5,900,148 | 9,039,359 | 11,930,006 | 11,196,257 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -7.69% | 0.300 | 0.510 | 0.790 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.269 | 0.382 | 0.480 | |
| 每股净资产 (元) * | 8.250 | 0.55% | 8.154 | 8.193 | 8.573 | 8.403 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |