| 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 | 13,121,279 | 67.83% | 27,838,535 | 23,302,875 | 21,040,832 | 19,845,827 | |
| 减：营业总成本 | 12,728,710 | 66.96% | 26,764,086 | 22,698,992 | 20,526,877 | 19,455,035 | |
| 其中:营业成本 | 12,482,378 | 69.24% | 25,650,409 | 21,644,494 | 19,437,781 | 18,397,523 | |
| 财务费用 | (698) | -1,101.06% | 1,287 | 1,097 | 1,017 | 26,900 | |
| 资产减值损失 | -- | -- | (41,547) | (8,153) | (29,904) | (36,023) | |
| 公允价值变动收益 | 155 | -495.35% | (183) | 800 | 4,065 | 643 | |
| 投资收益 | (113) | -286.78% | (8,390) | (12,667) | (9,025) | (4,421) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (1,235) | (65) | (49) | |
| 营业利润 | 400,467 | 105.17% | 1,041,103 | 596,799 | 496,556 | 378,829 | |
| 利润总额 | 399,410 | 107.28% | 1,004,744 | 586,946 | 489,066 | 375,276 | |
| 减：所得税费用 | 58,689 | 124.42% | 146,712 | 92,450 | 53,749 | 10,766 | |
| 净利润 | 340,721 | 104.58% | 858,033 | 494,496 | 435,317 | 364,510 | |
| 减：非控股权益 | 8,395 | 102.69% | 11,489 | 5,393 | (4,518) | 1,199 | |
| 股东净利润 | 332,326 | 104.63% | 846,544 | 489,103 | 439,835 | 363,312 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | 100.00% | 0.700 | 0.410 | 0.370 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.130 | 0.100 | 0.060 | |
| 每股净资产 (元) * | 5.964 | 12.70% | 5.745 | 5.167 | 4.856 | 4.557 | |
| 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 |