| 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 | 20,708,134 | -10.90% | 127,903,640 | 151,138,629 | 180,554,991 | 189,365,656 | |
| 减：营业总成本 | 20,344,631 | -9.99% | 120,518,504 | 140,552,623 | 169,462,065 | 178,672,267 | |
| 其中:营业成本 | 18,411,206 | -10.90% | 113,380,419 | 133,481,830 | 161,458,593 | 172,120,098 | |
| 财务费用 | 725,225 | 34.58% | 2,166,080 | 1,913,663 | 2,156,207 | 1,423,951 | |
| 资产减值损失 | (2,235) | -85.70% | 11,026 | (106,401) | (190,661) | (219,324) | |
| 公允价值变动收益 | (2,965) | -- | (49,487) | 82 | (9,727) | 6,162 | |
| 投资收益 | 34,418 | 5.48% | 138,775 | 151,053 | 167,168 | 124,590 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (14,225) | (67,473) | (69,913) | (4,165) | |
| 营业利润 | 204,081 | -59.70% | 683,106 | 4,114,053 | 5,683,450 | 5,440,763 | |
| 利润总额 | 230,296 | -54.39% | 709,811 | 4,253,036 | 5,541,469 | 5,375,379 | |
| 减：所得税费用 | 62,505 | -35.58% | 275,501 | 642,141 | 795,078 | 807,561 | |
| 净利润 | 167,791 | -58.86% | 434,311 | 3,610,894 | 4,746,392 | 4,567,819 | |
| 减：非控股权益 | (10,665) | 17.91% | 209,501 | 651,129 | 784,386 | 978,517 | |
| 股东净利润 | 178,455 | -57.20% | 224,810 | 2,959,766 | 3,962,006 | 3,589,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.048 | -57.43% | 0.061 | 0.801 | 1.009 | 0.924 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.140 | 0.150 | 0.100 | |
| 每股净资产 (元) * | -- | -- | 8.867 | 6.536 | 5.828 | 4.984 | |
| 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 |