| 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 | 16,301,085 | 29.44% | 57,795,570 | 45,250,425 | 49,516,084 | 35,630,634 | |
| 减：营业总成本 | 14,395,909 | 16.93% | 55,058,871 | 40,193,364 | 37,492,461 | 30,524,283 | |
| 其中:营业成本 | 12,536,046 | 16.00% | 47,051,267 | 35,346,301 | 30,552,673 | 25,189,070 | |
| 财务费用 | (357,995) | -50.00% | (1,832,649) | (3,774,096) | (1,552,088) | (721,097) | |
| 资产减值损失 | (137,451) | 73.82% | (524,255) | (1,343,532) | (437,858) | 383,383 | |
| 公允价值变动收益 | (10,189) | -78.81% | 4,273 | 356,595 | 91,303 | 507,506 | |
| 投资收益 | (63,440) | -62.24% | 1,099,723 | 250,095 | 831,764 | 2,926,888 | |
| 其中：对联营企业和合营企业的投资收益 | (65,030) | -61.81% | 222,588 | 246,029 | 791,484 | 1,432,049 | |
| 营业利润 | 2,479,469 | 369.50% | 6,298,647 | 6,905,885 | 14,761,704 | 11,645,217 | |
| 利润总额 | 2,482,179 | 370.51% | 6,292,022 | 6,840,418 | 14,759,564 | 11,593,907 | |
| 减：所得税费用 | 161,264 | 108.37% | 918,904 | 444,266 | 106,034 | 391,402 | |
| 净利润 | 2,320,915 | 415.58% | 5,373,118 | 6,396,152 | 14,653,530 | 11,202,505 | |
| 减：非控股权益 | 964,541 | -1,740.40% | 1,674,453 | 1,573,338 | 2,520,451 | 469,407 | |
| 股东净利润 | 1,356,374 | 166.50% | 3,698,665 | 4,822,814 | 12,133,079 | 10,733,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 183.33% | 0.460 | 0.610 | 1.530 | 1.360 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 18.731 | 4.38% | 18.579 | 17.929 | 16.856 | 13.816 | |
| 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 |