| 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 | 17,128,854 | 16.26% | 85,917,348 | 80,343,365 | 83,589,624 | 79,831,849 | |
| 减：营业总成本 | 16,744,127 | 17.83% | 84,164,578 | 78,631,384 | 81,634,994 | 78,705,734 | |
| 其中:营业成本 | 15,898,551 | 18.53% | 78,878,106 | 73,611,153 | 77,001,754 | 74,206,994 | |
| 财务费用 | (55,470) | 25.47% | (201,549) | (209,451) | (493,944) | 109,635 | |
| 资产减值损失 | (26,484) | -70.52% | (271,395) | (226,988) | (472,134) | (132,556) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,050 | -48.24% | 14,400 | 25,085 | 31,743 | 30,635 | |
| 其中：对联营企业和合营企业的投资收益 | 687 | 14.48% | 8,645 | 18,248 | 21,691 | 18,953 | |
| 营业利润 | 332,208 | -9.36% | 1,325,686 | 1,423,389 | 1,322,514 | 906,048 | |
| 利润总额 | 347,740 | -5.37% | 1,380,850 | 1,423,523 | 1,270,062 | 902,601 | |
| 减：所得税费用 | 148,495 | 19.73% | 747,839 | 680,875 | 548,804 | 431,176 | |
| 净利润 | 199,245 | -18.16% | 633,011 | 742,648 | 721,258 | 471,425 | |
| 减：非控股权益 | 5,071 | 302.68% | (2,444) | (3,220) | (2,363) | 12,046 | |
| 股东净利润 | 194,174 | -19.82% | 635,455 | 745,868 | 723,621 | 459,379 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | -19.82% | 0.114 | 0.134 | 0.130 | 0.082 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.041 | 0.039 | 0.025 | |
| 每股净资产 (元) * | 4.778 | 1.24% | 4.740 | 4.676 | 4.561 | 4.445 | |
| 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 |