| 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 | 29,893,669 | -17.10% | 144,144,965 | 137,946,892 | 110,860,728 | 124,826,212 | |
| 减：营业总成本 | 30,660,788 | -2.71% | 128,060,062 | 118,692,276 | 117,175,123 | 112,182,629 | |
| 其中:营业成本 | 28,347,591 | -1.98% | 118,461,055 | 109,319,018 | 107,414,786 | 102,987,059 | |
| 财务费用 | 580,372 | -21.28% | 2,457,807 | 2,975,450 | 3,054,136 | 2,907,716 | |
| 资产减值损失 | (322,209) | 6,527.97% | (72,086) | (12,884) | (202,476) | -- | |
| 公允价值变动收益 | 690 | 170.78% | (208) | 158 | -- | -- | |
| 投资收益 | 20,853 | -18.96% | 102,171 | 99,638 | (6,389) | 46,892 | |
| 其中：对联营企业和合营企业的投资收益 | 13,991 | -43.40% | 49,352 | 72,264 | (21,980) | 46,132 | |
| 营业利润 | (953,579) | -120.46% | 16,894,217 | 20,010,547 | (3,731,912) | 14,853,695 | |
| 利润总额 | (1,060,189) | -123.00% | 15,809,938 | 18,896,479 | (4,170,088) | 14,930,032 | |
| 减：所得税费用 | 161,961 | -1,669.88% | (1,880) | (28,566) | (2,220) | (3,368) | |
| 净利润 | (1,222,150) | -126.46% | 15,811,818 | 18,925,045 | (4,167,869) | 14,933,401 | |
| 减：非控股权益 | (7,309) | -105.70% | 324,926 | 1,043,784 | 95,412 | 1,667,244 | |
| 股东净利润 | (1,214,841) | -127.05% | 15,486,891 | 17,881,260 | (4,263,281) | 13,266,157 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.220 | -126.51% | 2.880 | 3.300 | -0.790 | 2.490 | |
| 每股派息 (元) * | -- | -- | 1.355 | 1.409 | -- | 0.738 | |
| 每股净资产 (元) * | 14.942 | 8.36% | 14.035 | 13.000 | 11.310 | 12.932 | |
| 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 |