| 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 | 17,617,218 | 8.07% | 67,323,192 | 57,795,570 | 45,250,425 | 49,516,084 | |
| 减：营业总成本 | 16,039,825 | 11.42% | 61,955,640 | 55,058,871 | 40,193,364 | 37,492,461 | |
| 其中:营业成本 | 13,833,769 | 10.35% | 52,765,123 | 47,051,267 | 35,346,301 | 30,552,673 | |
| 财务费用 | 27,633 | -107.72% | (370,874) | (1,832,649) | (3,774,096) | (1,552,088) | |
| 资产减值损失 | (245,532) | 78.63% | (596,455) | (524,255) | (1,343,532) | (437,858) | |
| 公允价值变动收益 | 9,233 | -190.62% | 88,900 | 4,273 | 356,595 | 91,303 | |
| 投资收益 | 38,598 | -160.84% | (56,415) | 1,099,723 | 250,095 | 831,764 | |
| 其中：对联营企业和合营企业的投资收益 | 35,421 | -154.47% | (55,780) | 222,588 | 246,029 | 791,484 | |
| 营业利润 | 1,748,338 | -29.49% | 8,303,809 | 6,298,647 | 6,905,885 | 14,761,704 | |
| 利润总额 | 1,763,894 | -28.94% | 7,785,646 | 6,292,022 | 6,840,418 | 14,759,564 | |
| 减：所得税费用 | 169,896 | 5.35% | 576,736 | 918,904 | 444,266 | 106,034 | |
| 净利润 | 1,593,998 | -31.32% | 7,208,910 | 5,373,118 | 6,396,152 | 14,653,530 | |
| 减：非控股权益 | 232,789 | -75.87% | 2,168,176 | 1,674,453 | 1,573,338 | 2,520,451 | |
| 股东净利润 | 1,361,209 | 0.36% | 5,040,734 | 3,698,665 | 4,822,814 | 12,133,079 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 0.00% | 0.630 | 0.460 | 0.610 | 1.530 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 18.722 | -0.05% | 18.852 | 18.579 | 17.929 | 16.856 | |
| 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 |