| 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 | 21,176,768 | 18.77% | 78,383,379 | 74,018,936 | 80,838,530 | 106,873,394 | |
| 减：营业总成本 | 18,253,533 | 11.45% | 71,954,609 | 68,020,998 | 77,112,013 | 95,257,172 | |
| 其中:营业成本 | 15,398,896 | 19.17% | 57,216,959 | 54,051,053 | 60,792,534 | 78,679,820 | |
| 财务费用 | (369,846) | -337.95% | 201,776 | (462,936) | (293,592) | (124,516) | |
| 资产减值损失 | (35,336) | 1,801.83% | (201,356) | (83,848) | (103,987) | (5,414) | |
| 公允价值变动收益 | (299,430) | -256.75% | 109,558 | 21,149 | (250,263) | 53,554 | |
| 投资收益 | 246,459 | 447.46% | 643,008 | (177,082) | 746,047 | 1,045,257 | |
| 其中：对联营企业和合营企业的投资收益 | (6,783) | -115.53% | 58,328 | 49,938 | 26,622 | (16,794) | |
| 营业利润 | 2,890,341 | 56.07% | 6,994,764 | 5,342,807 | 4,767,846 | 13,807,241 | |
| 利润总额 | 2,873,616 | 55.78% | 6,907,770 | 5,316,554 | 4,853,255 | 13,855,930 | |
| 减：所得税费用 | 371,317 | 67.70% | 815,232 | 710,444 | 431,086 | 1,530,249 | |
| 净利润 | 2,502,299 | 54.15% | 6,092,538 | 4,606,110 | 4,422,169 | 12,325,681 | |
| 减：非控股权益 | 31,060 | -28.09% | 117,087 | 78,659 | 131,783 | 292,317 | |
| 股东净利润 | 2,471,239 | 56.40% | 5,975,451 | 4,527,451 | 4,290,386 | 12,033,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.292 | 56.45% | 0.706 | 0.535 | 0.508 | 1.429 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.220 | 0.160 | 0.450 | |
| 每股净资产 (元) * | 8.834 | 7.87% | 8.490 | 8.018 | 7.649 | 7.500 | |
| 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 |