| 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 | 17,117,220 | 99.82% | 38,431,263 | 33,674,749 | 31,921,780 | 26,790,611 | |
| 减：营业总成本 | 15,997,097 | 108.85% | 34,280,200 | 29,807,196 | 29,885,094 | 26,152,904 | |
| 其中:营业成本 | 12,881,096 | 161.14% | 22,783,470 | 19,034,280 | 19,936,149 | 16,420,317 | |
| 财务费用 | 2,675,869 | 19.26% | 9,587,194 | 8,994,617 | 8,409,831 | 8,093,726 | |
| 资产减值损失 | (98,389) | -57.62% | (2,483,675) | (1,751,223) | (4,627,203) | (3,507,292) | |
| 公允价值变动收益 | (78,041) | -143.79% | 79,545 | (273,659) | 155,583 | 106,843 | |
| 投资收益 | 430,235 | -1,636.55% | 149,154 | 890,405 | 824,131 | 1,656,616 | |
| 其中：对联营企业和合营企业的投资收益 | 33,654 | -129.69% | (339,829) | (555,268) | (209,195) | -- | |
| 营业利润 | 1,272,825 | 48.24% | 2,544,815 | 2,729,048 | (2,058,020) | (1,584,894) | |
| 利润总额 | 1,271,977 | 48.40% | 3,802,263 | 2,719,078 | (2,065,375) | (1,547,419) | |
| 减：所得税费用 | 258,892 | 19.36% | 1,434,981 | 899,908 | 305,070 | (418,465) | |
| 净利润 | 1,013,085 | 58.24% | 2,367,282 | 1,819,170 | (2,370,445) | (1,128,954) | |
| 减：非控股权益 | 343,681 | 36.64% | 1,463,341 | 537,879 | (383,945) | 103,183 | |
| 股东净利润 | 669,404 | 72.21% | 903,941 | 1,281,291 | (1,986,500) | (1,232,137) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.108 | 72.02% | 0.146 | 0.207 | -0.322 | -0.200 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 5.119 | 4.24% | 5.090 | 4.790 | 4.480 | 4.138 | |
| 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 | 带持续经营重大不确定性段落的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |