| 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 | 128,428,421 | 20.61% | 409,084,266 | 373,709,804 | 345,708,706 | 343,360,825 | |
| 减：营业总成本 | 112,773,852 | 17.79% | 367,872,636 | 335,012,545 | 311,691,527 | 312,777,887 | |
| 其中:营业成本 | 95,307,291 | 22.34% | 299,584,935 | 276,409,404 | 260,538,701 | 264,525,999 | |
| 财务费用 | (2,840,004) | -609.64% | (3,329,248) | (3,261,656) | (3,387,491) | (4,386,111) | |
| 资产减值损失 | (213,315) | 21.06% | (1,008,107) | (439,777) | (533,363) | (483,420) | |
| 公允价值变动收益 | (1,081,776) | 286.20% | 1,302,145 | (226,492) | (251,171) | (166,406) | |
| 投资收益 | 533,799 | 1,807.52% | 1,442,940 | 463,561 | 208,054 | 2,365,773 | |
| 其中：对联营企业和合营企业的投资收益 | 101,471 | -18.48% | 847,098 | 680,759 | 608,278 | 560,679 | |
| 营业利润 | 15,119,192 | 41.92% | 46,393,752 | 40,317,441 | 34,763,272 | 33,281,195 | |
| 利润总额 | 15,134,929 | 40.88% | 46,689,746 | 40,277,163 | 34,955,931 | 33,717,544 | |
| 减：所得税费用 | 2,389,031 | 39.96% | 7,932,532 | 6,531,811 | 5,145,700 | 4,702,168 | |
| 净利润 | 12,745,898 | 41.05% | 38,757,214 | 33,745,352 | 29,810,231 | 29,015,376 | |
| 减：非控股权益 | 323,665 | 791.30% | 219,977 | 25,417 | 256,724 | 441,726 | |
| 股东净利润 | 12,422,233 | 38.02% | 38,537,237 | 33,719,935 | 29,553,507 | 28,573,650 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | 25.19% | 5.440 | 4.930 | 4.340 | 4.170 | |
| 每股派息 (元) * | -- | -- | 3.500 | 3.000 | 2.500 | 1.701 | |
| 每股净资产 (元) * | 29.988 | 21.15% | 28.313 | 23.183 | 20.427 | 17.873 | |
| 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 |