| 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 | 24,838,268 | 5.76% | 92,745,611 | 85,600,189 | 74,115,151 | 67,562,604 | |
| 减：营业总成本 | 23,430,409 | 5.59% | 88,811,667 | 81,457,336 | 71,261,427 | 65,691,393 | |
| 其中:营业成本 | 19,521,159 | 5.40% | 73,476,063 | 67,451,368 | 58,783,119 | 54,250,065 | |
| 财务费用 | 6,070 | -108.47% | (36,903) | (204,586) | (182,164) | 56,664 | |
| 资产减值损失 | (10,405) | 50.55% | (180,163) | (190,783) | (275,152) | (61,429) | |
| 公允价值变动收益 | 30,813 | -60.24% | 253,161 | 14,926 | 22,522 | 34,056 | |
| 投资收益 | 236,083 | 39.60% | 905,644 | 719,433 | 512,712 | 507,115 | |
| 其中：对联营企业和合营企业的投资收益 | 114,723 | 76.21% | 319,799 | 343,907 | 253,465 | 150,206 | |
| 营业利润 | 1,854,779 | 10.20% | 5,679,142 | 5,248,016 | 3,367,104 | 2,780,896 | |
| 利润总额 | 1,875,202 | 6.94% | 5,966,389 | 5,684,557 | 3,823,810 | 2,916,537 | |
| 减：所得税费用 | 241,020 | 11.60% | 840,236 | 893,067 | 754,401 | 573,736 | |
| 净利润 | 1,634,182 | 6.29% | 5,126,153 | 4,791,490 | 3,069,409 | 2,342,801 | |
| 减：非控股权益 | 506,786 | -8.89% | 1,778,271 | 1,954,167 | 1,634,441 | 1,370,219 | |
| 股东净利润 | 1,127,396 | 14.89% | 3,347,882 | 2,837,323 | 1,434,968 | 972,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | 15.28% | 2.460 | 2.080 | 1.050 | 0.710 | |
| 每股派息 (元) * | -- | -- | 1.230 | 1.013 | 0.517 | 0.214 | |
| 每股净资产 (元) * | 11.951 | 15.94% | 11.151 | 9.784 | 8.452 | 7.589 | |
| 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 |