| 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 | 60,334,915 | -7.70% | 245,550,923 | 254,396,695 | 246,724,789 | 205,079,497 | |
| 减：营业总成本 | 52,949,917 | -10.31% | 226,543,583 | 242,296,660 | 257,574,576 | 222,890,409 | |
| 其中:营业成本 | 48,844,078 | -10.97% | 208,363,182 | 223,574,929 | 239,220,715 | 205,542,200 | |
| 财务费用 | 1,738,050 | -15.12% | 7,440,778 | 8,868,373 | 9,486,716 | 8,550,198 | |
| 资产减值损失 | 12,960 | 40,040.07% | (1,714,140) | (2,972,193) | (2,732,097) | (89,093) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 524,663 | 37.63% | 1,242,972 | 2,796,910 | 1,076,871 | 865,748 | |
| 其中：对联营企业和合营企业的投资收益 | 524,908 | 37.80% | 1,238,325 | 820,592 | 1,071,433 | 873,094 | |
| 营业利润 | 8,157,391 | 16.35% | 18,743,385 | 13,245,506 | (10,410,702) | (14,544,714) | |
| 利润总额 | 8,203,137 | 17.22% | 18,086,112 | 13,001,834 | (9,702,682) | (14,020,089) | |
| 减：所得税费用 | 1,243,756 | 7.12% | 3,976,566 | 3,919,368 | 382,206 | (1,603,714) | |
| 净利润 | 6,959,381 | 19.22% | 14,109,546 | 9,082,466 | (10,084,887) | (12,416,375) | |
| 减：非控股权益 | 1,986,642 | 60.06% | 3,974,052 | 636,906 | (2,697,768) | (2,410,265) | |
| 股东净利润 | 4,972,739 | 8.19% | 10,135,494 | 8,445,560 | (7,387,119) | (10,006,110) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 8.00% | 0.460 | 0.350 | -0.610 | -0.770 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.200 | -- | -- | |
| 每股净资产 (元) * | 3.942 | 8.87% | 3.647 | 3.345 | 2.959 | 3.621 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |