| 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 | 22,507,750 | 64.27% | 69,151,821 | 70,442,588 | 41,502,316 | 37,976,356 | |
| 减：营业总成本 | 20,626,041 | 63.64% | 63,008,180 | 62,317,336 | 37,549,434 | 31,567,170 | |
| 其中:营业成本 | 20,033,274 | 66.31% | 60,481,290 | 58,637,815 | 34,249,262 | 28,546,510 | |
| 财务费用 | 77,092 | -15.76% | 478,560 | 540,242 | 1,019,198 | 740,234 | |
| 资产减值损失 | (79,142) | -- | (869,294) | (3,779,627) | (702,132) | -- | |
| 公允价值变动收益 | 1,413 | -136.76% | 7,965 | (3,030) | (6,235) | -- | |
| 投资收益 | 97,998 | 173.75% | 955,347 | 1,230,588 | 2,224,085 | 356,181 | |
| 其中：对联营企业和合营企业的投资收益 | 76,695 | 220.64% | 760,100 | 1,053,323 | 2,185,606 | 298,294 | |
| 营业利润 | 1,897,851 | 61.59% | 5,988,894 | 5,054,514 | 5,320,431 | 6,745,540 | |
| 利润总额 | 1,895,301 | 61.59% | 5,934,383 | 5,035,666 | 5,310,513 | 6,737,209 | |
| 减：所得税费用 | 722,585 | 94.80% | 2,143,197 | 2,183,938 | 1,406,187 | 1,816,346 | |
| 净利润 | 1,172,716 | 46.23% | 3,791,186 | 2,851,729 | 3,904,327 | 4,920,864 | |
| 减：非控股权益 | 196,803 | 38.57% | 1,245,421 | 322,590 | 162,586 | 1,893,537 | |
| 股东净利润 | 975,913 | 47.88% | 2,545,765 | 2,529,139 | 3,741,741 | 3,027,327 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 47.62% | 0.820 | 0.810 | 1.200 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.082 | 0.090 | 0.250 | 0.226 | |
| 每股净资产 (元) * | 9.155 | 9.93% | 8.847 | 8.132 | 7.564 | -- | |
| 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 |