| 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 | 22,985,817 | 3.98% | 107,238,179 | 115,041,514 | 135,151,163 | 102,553,399 | |
| 减：营业总成本 | 20,745,905 | 3.24% | 98,696,942 | 103,379,987 | 121,262,113 | 94,343,813 | |
| 其中:营业成本 | 19,651,119 | 5.57% | 90,427,183 | 94,170,561 | 112,102,623 | 86,837,010 | |
| 财务费用 | 570,693 | -20.67% | 2,864,382 | 2,709,538 | 2,519,330 | 2,368,383 | |
| 资产减值损失 | (5,056) | -107.15% | (200,190) | (349,647) | (265,367) | (143,559) | |
| 公允价值变动收益 | 1,004 | -199.20% | 1,371 | (2,640) | (7,140) | 1,864 | |
| 投资收益 | (36,371) | -542.16% | 831,415 | 193,315 | 199,729 | 70,469 | |
| 其中：对联营企业和合营企业的投资收益 | (37,140) | 407.68% | 87,924 | 160,407 | 127,764 | 52,493 | |
| 营业利润 | 2,215,619 | 3.11% | 9,143,801 | 11,049,029 | 13,615,359 | 8,153,829 | |
| 利润总额 | 2,204,819 | 2.17% | 9,155,042 | 10,968,143 | 13,657,076 | 8,237,498 | |
| 减：所得税费用 | 389,897 | 4.69% | 1,790,483 | 1,930,764 | 2,291,653 | 1,361,983 | |
| 净利润 | 1,814,923 | 1.64% | 7,364,559 | 9,037,379 | 11,365,423 | 6,875,515 | |
| 减：非控股权益 | 40,725 | 41.19% | 154,692 | 33,533 | 153,042 | 173,634 | |
| 股东净利润 | 1,774,197 | 0.99% | 7,209,867 | 9,003,846 | 11,212,381 | 6,701,882 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 0.00% | 0.830 | 1.040 | 1.400 | 1.150 | |
| 每股派息 (元) * | -- | -- | 0.414 | 0.517 | 0.910 | 0.470 | |
| 每股净资产 (元) * | 5.705 | 5.85% | 5.491 | 5.178 | 6.712 | 5.685 | |
| 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 |