| 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 | 20,182,023 | 5.33% | 80,643,359 | 92,605,750 | 98,535,128 | 95,334,955 | |
| 减：营业总成本 | 19,884,975 | 5.19% | 79,265,003 | 90,841,817 | 95,924,909 | 92,642,123 | |
| 其中:营业成本 | 19,362,903 | 5.96% | 76,763,322 | 88,273,022 | 93,490,035 | 90,392,235 | |
| 财务费用 | (77,953) | 67.15% | (339,595) | (355,030) | (174,480) | (57,281) | |
| 资产减值损失 | (547) | -116.34% | 6,864 | (112,158) | (152,880) | (294,280) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,905 | -125.16% | 66,032 | (19,930) | (45,685) | 53,797 | |
| 其中：对联营企业和合营企业的投资收益 | 3,495 | -278.24% | 11,768 | 29,442 | (22,239) | (1,672) | |
| 营业利润 | 394,174 | 9.28% | 704,879 | 809,540 | 1,574,512 | 1,485,133 | |
| 利润总额 | 398,229 | 7.12% | 615,866 | 864,225 | 1,633,667 | 1,624,006 | |
| 减：所得税费用 | 120,563 | 0.56% | 258,219 | 261,405 | 424,791 | 356,000 | |
| 净利润 | 277,666 | 10.25% | 357,647 | 602,820 | 1,208,876 | 1,268,006 | |
| 减：非控股权益 | 51,146 | 4.54% | 164,042 | 211,110 | 241,490 | 221,602 | |
| 股东净利润 | 226,520 | 11.62% | 193,605 | 391,710 | 967,385 | 1,046,404 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.209 | 11.56% | 0.120 | 0.270 | 0.850 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.295 | 2.32% | 6.082 | 5.987 | 5.912 | 5.269 | |
| 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 |