| 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 | 20,028,075 | 4.41% | 86,804,415 | 82,548,643 | 82,822,404 | 80,678,745 | |
| 减：营业总成本 | 15,037,144 | 9.02% | 68,503,426 | 64,523,642 | 67,016,148 | 65,165,076 | |
| 其中:营业成本 | 12,701,523 | 9.05% | 57,265,603 | 52,857,623 | 55,280,973 | 53,895,340 | |
| 财务费用 | 1,280,191 | 0.83% | 5,133,291 | 5,665,969 | 6,592,242 | 6,401,429 | |
| 资产减值损失 | -- | -- | (125,350) | (342,625) | (22,401) | (148,094) | |
| 公允价值变动收益 | 26,404 | -- | (6,322) | (9,642) | 55,548 | (103,246) | |
| 投资收益 | 514,126 | 5.61% | 1,932,891 | 1,604,202 | 1,678,084 | 1,406,777 | |
| 其中：对联营企业和合营企业的投资收益 | 514,126 | 5.61% | 1,835,885 | 1,567,930 | 1,601,313 | 1,404,063 | |
| 营业利润 | 5,856,510 | -7.54% | 21,974,187 | 20,594,494 | 18,845,572 | 18,353,535 | |
| 利润总额 | 5,857,939 | -7.63% | 21,596,455 | 20,530,563 | 18,700,133 | 18,165,986 | |
| 减：所得税费用 | 1,117,283 | 13.75% | 4,152,571 | 3,484,792 | 3,458,595 | 2,442,176 | |
| 净利润 | 4,740,656 | -11.55% | 17,443,883 | 17,045,772 | 15,241,538 | 15,723,810 | |
| 减：非控股权益 | 1,715,095 | -2.27% | 6,630,010 | 6,321,202 | 5,277,745 | 5,959,636 | |
| 股东净利润 | 3,025,562 | -16.07% | 10,813,873 | 10,724,570 | 9,963,793 | 9,764,175 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -15.49% | 0.214 | 0.212 | 0.197 | 0.193 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.094 | 0.087 | 0.084 | |
| 每股净资产 (元) * | 2.426 | 4.73% | 2.365 | 2.242 | 2.119 | 1.998 | |
| 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 |