| 2025/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 39,812,754 | -12.61% | 179,182,007 | 180,998,878 | 194,674,142 | 168,433,841 | |
| 减：营业总成本 | 36,594,603 | -13.13% | 164,886,549 | 165,917,603 | 181,107,436 | 168,620,495 | |
| 其中:营业成本 | 34,274,423 | -13.19% | 153,674,141 | 154,539,722 | 168,609,487 | 156,087,036 | |
| 财务费用 | 1,423,349 | -13.46% | 6,551,289 | 6,710,635 | 7,550,494 | 7,936,012 | |
| 资产减值损失 | -- | -- | (1,393,714) | (1,541,950) | (3,646,332) | (1,841,904) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 596,662 | -22.98% | 7,332,988 | 1,585,028 | 1,440,505 | 3,256,403 | |
| 其中：对联营企业和合营企业的投资收益 | 462,864 | 2.27% | 2,285,485 | 1,549,606 | 116,294 | 1,290,972 | |
| 营业利润 | 3,965,537 | -8.03% | 20,024,511 | 15,288,960 | 12,238,450 | (1,430,191) | |
| 利润总额 | 4,014,281 | -7.53% | 20,448,348 | 15,670,014 | 10,193,567 | (1,369,770) | |
| 减：所得税费用 | 807,117 | -8.79% | 3,805,319 | 3,697,772 | 3,366,045 | 1,895,193 | |
| 净利润 | 3,207,165 | -7.21% | 16,643,029 | 11,972,242 | 6,827,523 | (3,264,963) | |
| 减：非控股权益 | 1,396,569 | -16.46% | 6,812,013 | 6,363,652 | 4,006,338 | (1,531,608) | |
| 股东净利润 | 1,810,596 | 1.45% | 9,831,016 | 5,608,590 | 2,821,185 | (1,733,355) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.102 | 2.00% | 0.551 | 0.314 | 0.154 | -0.103 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.120 | 0.100 | -- | |
| 每股净资产 (元) * | 3.247 | 13.84% | 3.142 | 2.734 | 2.526 | 2.457 | |
| 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 |