| 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 | 79,118,174 | 10.06% | 285,981,225 | 274,204,521 | 243,578,925 | 227,105,818 | |
| 减：营业总成本 | 72,546,846 | 9.15% | 265,171,923 | 255,477,541 | 226,789,501 | 212,862,721 | |
| 其中:营业成本 | 59,025,209 | 9.98% | 206,487,065 | 198,838,471 | 167,263,342 | 155,949,547 | |
| 财务费用 | (221,571) | -208.32% | 972,565 | 505,659 | (241,752) | 684,722 | |
| 资产减值损失 | (237,014) | 16.69% | (1,283,980) | (1,512,214) | (1,499,860) | (1,418,754) | |
| 公允价值变动收益 | (529) | -101.80% | 47,130 | 16,895 | (122,443) | 119,278 | |
| 投资收益 | 341,538 | -19.84% | 1,912,558 | 1,698,716 | 1,832,657 | 2,404,876 | |
| 其中：对联营企业和合营企业的投资收益 | 318,062 | -23.94% | 1,816,478 | 1,575,372 | 1,582,179 | 1,887,911 | |
| 营业利润 | 6,904,278 | 17.15% | 22,911,716 | 20,380,991 | 17,845,247 | 15,897,695 | |
| 利润总额 | 6,840,333 | 16.71% | 22,732,792 | 20,211,644 | 17,791,136 | 15,937,513 | |
| 减：所得税费用 | 1,203,106 | 29.41% | 3,157,180 | 3,123,163 | 3,057,823 | 2,705,254 | |
| 净利润 | 5,637,227 | 14.32% | 19,575,613 | 17,088,481 | 14,733,313 | 13,232,259 | |
| 减：非控股权益 | 150,612 | -8.08% | 834,492 | 491,866 | 21,258 | 153,419 | |
| 股东净利润 | 5,486,615 | 15.09% | 18,741,120 | 16,596,615 | 14,712,055 | 13,078,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 13.46% | 2.020 | 1.790 | 1.580 | 1.410 | |
| 每股派息 (元) * | -- | -- | 0.965 | 0.801 | 0.567 | 0.461 | |
| 每股净资产 (元) * | 12.549 | 10.40% | 11.869 | 10.968 | 9.890 | 8.479 | |
| 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 |