| 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 | 1,643,217 | 6.73% | 7,003,255 | 6,949,606 | 6,378,855 | 5,907,876 | |
| 减：营业总成本 | 1,374,898 | 7.77% | 5,733,705 | 5,550,101 | 5,033,225 | 4,546,812 | |
| 其中:营业成本 | 1,154,575 | 9.96% | 4,757,570 | 4,600,404 | 4,199,212 | 3,791,870 | |
| 财务费用 | 69,985 | -16.01% | 292,957 | 313,411 | 262,650 | 204,764 | |
| 资产减值损失 | -- | -- | -- | -- | (23,729) | -- | |
| 公允价值变动收益 | 6 | -124.14% | 29 | (70) | (46) | (18) | |
| 投资收益 | (2,754) | -101.30% | 204,294 | (26,818) | (60,178) | (3,621) | |
| 其中：对联营企业和合营企业的投资收益 | (1,765) | 334.03% | (7,309) | (24,685) | (55,408) | (548) | |
| 营业利润 | 266,726 | -43.89% | 1,606,593 | 1,516,199 | 1,383,719 | 1,392,604 | |
| 利润总额 | 276,926 | -41.70% | 1,615,627 | 1,508,870 | 1,392,086 | 1,394,507 | |
| 减：所得税费用 | 56,745 | 9.55% | 269,586 | 264,116 | 261,165 | 255,731 | |
| 净利润 | 220,182 | -47.97% | 1,346,041 | 1,244,754 | 1,130,921 | 1,138,776 | |
| 减：非控股权益 | 24,058 | -24.80% | 126,961 | 117,891 | 110,893 | 118,361 | |
| 股东净利润 | 196,124 | -49.87% | 1,219,080 | 1,126,863 | 1,020,028 | 1,020,415 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.086 | -61.09% | 0.579 | 0.637 | 0.598 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.198 | 0.195 | 0.173 | 0.184 | |
| 每股净资产 (元) * | 7.759 | -0.71% | 7.668 | 7.586 | 7.191 | 6.900 | |
| 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 |