| 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 | 30,309,374 | -17.50% | 137,674,557 | 140,439,738 | 63,872,900 | 52,690,217 | |
| 减：营业总成本 | 30,687,965 | -15.74% | 141,590,268 | 138,637,079 | 62,930,516 | 46,535,945 | |
| 其中:营业成本 | 27,311,228 | -16.58% | 126,062,118 | 124,613,404 | 58,864,403 | 44,000,478 | |
| 财务费用 | 1,131,753 | -3.24% | 4,873,767 | 3,493,932 | 1,988,260 | 1,091,774 | |
| 资产减值损失 | (118,208) | -76.57% | (727,354) | (2,210,199) | (1,000,663) | (215,740) | |
| 公允价值变动收益 | 26,008 | -193.94% | 39,710 | 1,568 | (2,815) | 19,602 | |
| 投资收益 | 8,938 | -93.60% | 159,382 | (43,147) | (30,028) | (22,846) | |
| 其中：对联营企业和合营企业的投资收益 | 506 | -110.04% | (365) | (26,186) | (15,887) | 12,793 | |
| 营业利润 | 322,274 | 430.16% | (3,470,529) | 243,864 | 500,886 | 6,048,113 | |
| 利润总额 | 326,106 | 277.34% | (3,713,682) | 310,971 | 531,794 | 6,090,091 | |
| 减：所得税费用 | (22,988) | -85.43% | (1,429,809) | (400,223) | (67,798) | 972,486 | |
| 净利润 | 349,094 | 42.96% | (2,283,874) | 711,194 | 599,592 | 5,117,605 | |
| 减：非控股权益 | 7,928 | -394.60% | 12,968 | (5,838) | (11,409) | 542,642 | |
| 股东净利润 | 341,166 | 38.19% | (2,296,841) | 717,032 | 611,001 | 4,574,963 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 25.00% | -0.350 | 0.110 | 0.100 | 0.770 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 5.092 | -3.10% | 5.011 | 5.225 | 5.263 | 4.439 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |