| 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 | 10,406,534 | 11.96% | 40,362,718 | 36,278,925 | 31,391,544 | 31,359,068 | |
| 减：营业总成本 | 10,527,967 | 13.37% | 39,583,925 | 35,591,262 | 31,035,670 | 31,627,980 | |
| 其中:营业成本 | 9,991,009 | 14.86% | 37,288,153 | 33,129,808 | 28,192,084 | 28,469,424 | |
| 财务费用 | 24,819 | 3.74% | 107,220 | 117,577 | 193,091 | 169,390 | |
| 资产减值损失 | -- | -- | (5,057) | (5,045) | (35,595) | 0 | |
| 公允价值变动收益 | (1,906) | -243.24% | (8,814) | (95,422) | (13,197) | (4,429) | |
| 投资收益 | 2,945 | -152.35% | 18,403 | 18,619 | 90,508 | 33,630 | |
| 其中：对联营企业和合营企业的投资收益 | (2,711) | 18.05% | 435 | 8,366 | 3,347 | 3,346 | |
| 营业利润 | (81,462) | -187.51% | 1,077,174 | 924,765 | 780,211 | 169,013 | |
| 利润总额 | (85,574) | -184.14% | 1,040,634 | 922,909 | 784,647 | 166,794 | |
| 减：所得税费用 | (17,834) | -305.54% | 176,992 | 174,383 | 126,132 | 19,538 | |
| 净利润 | (67,740) | -172.81% | 863,642 | 748,526 | 658,515 | 147,256 | |
| 减：非控股权益 | 636 | 164.33% | 3,038 | 2,810 | 464 | (499) | |
| 股东净利润 | (68,376) | -173.69% | 860,604 | 745,716 | 658,051 | 147,755 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | -177.78% | 0.850 | 0.740 | 0.650 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.144 | 0.079 | -- | -- | |
| 每股净资产 (元) * | 8.219 | 8.52% | 8.241 | 7.482 | 6.744 | 6.322 | |
| 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 |