| 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 | 27,984,856 | 34.61% | 96,748,339 | 79,024,078 | 77,307,811 | 74,057,649 | |
| 减：营业总成本 | 26,819,677 | 32.00% | 94,156,138 | 76,778,743 | 74,534,723 | 70,214,355 | |
| 其中:营业成本 | 24,379,583 | 39.05% | 82,631,847 | 65,282,115 | 62,157,924 | 58,771,993 | |
| 财务费用 | (60,110) | -115.57% | 1,053,051 | 954,292 | 771,368 | 633,611 | |
| 资产减值损失 | (246,882) | 64.97% | (647,582) | (866,346) | (594,690) | (695,214) | |
| 公允价值变动收益 | 7,112 | -110.97% | (158,760) | 101,428 | (75,143) | 27,232 | |
| 投资收益 | (63,375) | -220.69% | (18,148) | 35,342 | 138,892 | 20,517 | |
| 其中：对联营企业和合营企业的投资收益 | (8,097) | -724.43% | (22,785) | (11,307) | 2,738 | (5,043) | |
| 营业利润 | 1,054,357 | 152.05% | 2,302,303 | 2,168,842 | 3,677,582 | 4,160,467 | |
| 利润总额 | 1,055,866 | 152.15% | 2,374,547 | 2,226,953 | 3,760,214 | 4,220,113 | |
| 减：所得税费用 | 95,169 | 268.29% | 203,462 | 244,676 | 75,691 | 478,498 | |
| 净利润 | 960,696 | 144.51% | 2,171,085 | 1,982,277 | 3,684,522 | 3,741,615 | |
| 减：非控股权益 | 172,788 | 289.54% | 485,563 | 409,843 | 1,581,505 | 1,583,693 | |
| 股东净利润 | 787,909 | 126.06% | 1,685,522 | 1,572,434 | 2,103,017 | 2,157,922 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.276 | 126.00% | 0.590 | 0.550 | 0.735 | 0.754 | |
| 每股派息 (元) * | -- | -- | 0.065 | 0.075 | 0.140 | -- | |
| 每股净资产 (元) * | 5.429 | 13.48% | 5.156 | 4.661 | 11.869 | 11.133 | |
| 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 |