| 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 | 24,146,971 | 14.03% | 89,699,505 | 78,383,379 | 74,018,936 | 80,838,530 | |
| 减：营业总成本 | 21,813,190 | 19.50% | 79,073,645 | 71,954,609 | 68,020,998 | 77,112,013 | |
| 其中:营业成本 | 17,435,444 | 13.23% | 64,660,293 | 57,216,959 | 54,051,053 | 60,792,534 | |
| 财务费用 | 798,122 | -315.80% | (312,183) | 201,776 | (462,936) | (293,592) | |
| 资产减值损失 | (1,559) | -95.59% | (138,432) | (201,356) | (83,848) | (103,987) | |
| 公允价值变动收益 | 349,339 | -216.67% | (358,401) | 109,558 | 21,149 | (250,263) | |
| 投资收益 | 216,834 | -12.02% | 427,156 | 643,008 | (177,082) | 746,047 | |
| 其中：对联营企业和合营企业的投资收益 | 76,565 | -1,228.78% | 45,198 | 58,328 | 49,938 | 26,622 | |
| 营业利润 | 2,917,850 | 0.95% | 9,935,668 | 6,994,764 | 5,342,807 | 4,767,846 | |
| 利润总额 | 2,900,994 | 0.95% | 9,907,171 | 6,907,770 | 5,316,554 | 4,853,255 | |
| 减：所得税费用 | 377,201 | 1.58% | 1,419,521 | 815,232 | 710,444 | 431,086 | |
| 净利润 | 2,523,793 | 0.86% | 8,487,650 | 6,092,538 | 4,606,110 | 4,422,169 | |
| 减：非控股权益 | 43,050 | 30.86% | 79,593 | 136,971 | 78,659 | 131,783 | |
| 股东净利润 | 2,480,743 | 0.46% | 8,408,057 | 5,955,567 | 4,527,451 | 4,290,386 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.271 | -7.09% | 0.983 | 0.704 | 0.535 | 0.508 | |
| 每股派息 (元) * | -- | -- | 0.490 | 0.360 | 0.220 | 0.160 | |
| 每股净资产 (元) * | 9.850 | 11.50% | 9.606 | 8.490 | 8.018 | 7.649 | |
| 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 |