| 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 | 3,161,170 | 17.93% | 15,737,384 | 11,299,687 | 7,619,694 | 6,033,843 | |
| 减：营业总成本 | 2,203,846 | 20.38% | 12,038,948 | 9,398,535 | 7,545,490 | 5,037,812 | |
| 其中:营业成本 | 2,017,472 | 23.49% | 10,797,892 | 8,305,742 | 6,452,910 | 4,027,543 | |
| 财务费用 | 4,835 | -80.54% | 102,248 | 125,012 | 149,149 | 179,912 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | -- | -- | 12,871 | (52,431) | (5,262) | 7,231 | |
| 投资收益 | 57,801 | 36.78% | 262,975 | 1,068,444 | 1,041,525 | 634,228 | |
| 其中：对联营企业和合营企业的投资收益 | 50,905 | 46.54% | 219,167 | 1,035,858 | 996,108 | 599,180 | |
| 营业利润 | 1,016,392 | 13.75% | 4,007,070 | 3,105,322 | 1,146,512 | 1,653,823 | |
| 利润总额 | 1,016,965 | 12.09% | 4,028,743 | 3,208,072 | 1,149,807 | 1,656,694 | |
| 减：所得税费用 | 213,258 | 8.58% | 950,495 | 526,669 | 46,206 | 327,525 | |
| 净利润 | 803,707 | 13.06% | 3,078,248 | 2,681,403 | 1,103,601 | 1,329,169 | |
| 减：非控股权益 | 383 | -117.97% | 4,571 | 5,220 | (1,118) | (4,927) | |
| 股东净利润 | 803,324 | 12.66% | 3,073,677 | 2,676,182 | 1,104,719 | 1,334,096 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 15.38% | 0.560 | 0.490 | 0.200 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.200 | 0.065 | 0.073 | |
| 每股净资产 (元) * | 3.887 | 15.61% | 3.739 | 3.225 | 2.782 | 2.661 | |
| 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 |