| 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 | 7,669,450 | 19.10% | 27,947,165 | 24,557,802 | 21,347,550 | 16,020,810 | |
| 减：营业总成本 | 6,617,395 | 18.69% | 24,243,018 | 21,011,658 | 18,482,155 | 14,151,191 | |
| 其中:营业成本 | 5,611,955 | 19.47% | 20,269,834 | 17,773,859 | 15,781,099 | 11,907,351 | |
| 财务费用 | 866 | -103.83% | (43,782) | (72,751) | (177,541) | 84,109 | |
| 资产减值损失 | (3,704) | -38.97% | (62,921) | (55,377) | (93,592) | (93,214) | |
| 公允价值变动收益 | 64,003 | -262.78% | (90,734) | 48,124 | (107,344) | 3,221 | |
| 投资收益 | (18,993) | 47.03% | (16,280) | (131,454) | (84,748) | 141,573 | |
| 其中：对联营企业和合营企业的投资收益 | 2,414 | 92.84% | 8,925 | 7,986 | 7,732 | 7,011 | |
| 营业利润 | 1,111,917 | 39.39% | 3,710,055 | 3,552,956 | 3,066,901 | 1,986,765 | |
| 利润总额 | 1,108,060 | 38.36% | 3,691,686 | 3,553,263 | 3,051,257 | 1,976,629 | |
| 减：所得税费用 | 184,589 | 19.32% | 579,961 | 619,549 | 443,206 | 271,804 | |
| 净利润 | 923,470 | 42.92% | 3,111,726 | 2,933,715 | 2,608,052 | 1,704,825 | |
| 减：非控股权益 | 20,054 | -1,362.11% | 12,561 | 12,722 | 34,707 | 20,780 | |
| 股东净利润 | 903,416 | 39.47% | 3,099,165 | 2,920,993 | 2,573,344 | 1,684,044 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 41.18% | 0.840 | 0.810 | 0.720 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.300 | 0.150 | |
| 每股净资产 (元) * | 5.421 | 10.87% | 5.170 | 4.794 | 3.490 | -- | |
| 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 |