| 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 | 17,060,292 | 10.58% | 69,032,667 | 57,684,350 | 53,539,314 | 45,154,954 | |
| 减：营业总成本 | 16,040,960 | 12.57% | 64,411,579 | 53,327,877 | 49,014,836 | 42,826,702 | |
| 其中:营业成本 | 15,605,629 | 13.10% | 62,515,354 | 51,825,247 | 47,489,510 | 41,440,181 | |
| 财务费用 | (18,881) | -197.14% | 120,206 | (75,309) | 14,228 | 30,029 | |
| 资产减值损失 | -- | -- | (22,376) | (11,707) | (32,121) | (42,592) | |
| 公允价值变动收益 | 6,654 | -59.86% | 49,398 | 102,993 | 107,655 | 36,387 | |
| 投资收益 | (35,949) | 13.04% | (93,371) | (10,727) | (40,991) | (28,629) | |
| 其中：对联营企业和合营企业的投资收益 | (43,311) | -7.85% | (182,881) | (37,241) | (29,649) | (24,368) | |
| 营业利润 | 1,058,607 | -11.87% | 4,802,798 | 4,787,976 | 5,102,322 | 2,851,385 | |
| 利润总额 | 1,060,756 | -12.50% | 4,769,188 | 4,712,472 | 5,052,981 | 2,766,933 | |
| 减：所得税费用 | 218,742 | -20.40% | 779,973 | 960,597 | 1,088,854 | 579,436 | |
| 净利润 | 842,014 | -10.18% | 3,989,215 | 3,751,875 | 3,964,128 | 2,187,496 | |
| 减：非控股权益 | (14,904) | 156.29% | (23,119) | 29,333 | 44,454 | 84,088 | |
| 股东净利润 | 856,918 | -9.16% | 4,012,334 | 3,722,542 | 3,919,674 | 2,103,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.249 | -9.27% | 1.165 | 1.082 | 1.140 | 0.666 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.350 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 9.440 | 9.26% | 9.189 | 8.366 | 7.751 | 6.580 | |
| 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 |