| 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 | 10,549,386 | -25.33% | 68,815,541 | 74,215,667 | 72,296,932 | 62,226,140 | |
| 减：营业总成本 | 10,218,736 | -26.25% | 66,759,837 | 73,338,187 | 69,419,377 | 59,572,680 | |
| 其中:营业成本 | 8,971,873 | -27.40% | 60,451,854 | 66,577,059 | 63,438,731 | 54,099,142 | |
| 财务费用 | 363,372 | -10.63% | 1,580,626 | 1,730,154 | 1,470,659 | 1,635,184 | |
| 资产减值损失 | (1,938) | -48.11% | (48,215) | (74,935) | (29,636) | (25,414) | |
| 公允价值变动收益 | (19,687) | -- | 86,545 | 17,235 | 21,250 | 5,674 | |
| 投资收益 | 11,827 | -96.69% | 1,442,338 | 2,979,293 | 945,040 | 241,216 | |
| 其中：对联营企业和合营企业的投资收益 | 11,827 | -96.69% | 1,411,805 | 2,963,846 | 773,833 | 245,601 | |
| 营业利润 | 434,900 | -34.41% | 3,733,741 | 3,916,869 | 3,873,791 | 2,960,705 | |
| 利润总额 | 435,569 | -34.58% | 3,742,991 | 3,937,872 | 3,866,892 | 2,976,321 | |
| 减：所得税费用 | 115,323 | -44.40% | 786,954 | 757,036 | 827,156 | 549,529 | |
| 净利润 | 320,246 | -30.14% | 2,956,037 | 3,180,836 | 3,039,735 | 2,426,792 | |
| 减：非控股权益 | (10,150) | -164.91% | 115,012 | 235,700 | 184,375 | 33,761 | |
| 股东净利润 | 330,395 | -25.38% | 2,841,024 | 2,945,136 | 2,855,360 | 2,393,031 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -28.57% | 0.900 | 0.940 | 0.910 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.330 | 0.270 | 0.230 | |
| 每股净资产 (元) * | 9.812 | 5.08% | 9.744 | 9.204 | 8.677 | 7.923 | |
| 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 |