| 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 | 6,417,700 | -3.00% | 37,217,587 | 27,041,989 | 21,798,961 | 23,233,463 | |
| 减：营业总成本 | 5,963,390 | -0.93% | 32,925,556 | 24,589,731 | 21,149,082 | 23,201,128 | |
| 其中:营业成本 | 5,205,446 | 0.20% | 28,679,340 | 20,833,308 | 16,823,123 | 18,901,014 | |
| 财务费用 | 7,605 | -121.77% | (98,391) | (85,803) | (78,243) | (121,285) | |
| 资产减值损失 | (36,911) | -32.36% | (313,848) | (557,104) | (126,088) | (117,144) | |
| 公允价值变动收益 | 18,369 | 22.13% | 327,837 | (1,239) | (17,245) | 40,777 | |
| 投资收益 | 27,570 | 4,196.06% | 46,123 | 99,036 | 153,255 | 124,773 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 39,424 | 98,967 | 100,416 | 90,342 | |
| 营业利润 | 861,397 | 17.54% | 4,671,563 | 2,035,888 | 705,806 | 534,986 | |
| 利润总额 | 867,549 | 20.30% | 4,722,205 | 2,078,013 | 707,760 | 543,457 | |
| 减：所得税费用 | 94,854 | 63.85% | 568,279 | 238,510 | (60,045) | (82,054) | |
| 净利润 | 772,695 | 16.50% | 4,153,926 | 1,839,503 | 767,805 | 625,511 | |
| 减：非控股权益 | 17,693 | 185.21% | 37,731 | 22,419 | 8,664 | 11,725 | |
| 股东净利润 | 755,003 | 14.91% | 4,116,194 | 1,817,084 | 759,141 | 613,785 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 13.33% | 1.860 | 0.820 | 0.340 | 0.280 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.500 | 1.000 | 0.500 | |
| 每股净资产 (元) * | 6.400 | -2.65% | 6.063 | 6.287 | 6.537 | 6.725 | |
| 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 |