| 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 | 5,833,686 | -38.55% | 42,837,236 | 46,247,779 | 41,597,744 | 34,686,465 | |
| 减：营业总成本 | 5,319,843 | -38.36% | 39,054,988 | 43,029,672 | 39,028,091 | 32,619,704 | |
| 其中:营业成本 | 5,095,961 | -38.93% | 37,497,281 | 41,184,209 | 37,459,712 | 31,246,028 | |
| 财务费用 | (22,204) | -52.07% | (281,781) | (284,871) | (288,906) | (237,925) | |
| 资产减值损失 | (73,335) | 368.44% | (38,035) | (42,712) | (245,854) | 1,290 | |
| 公允价值变动收益 | -- | -- | (20,000) | -- | -- | -- | |
| 投资收益 | (938) | -45.81% | 2,587 | 16,124 | (1,095) | 11,309 | |
| 其中：对联营企业和合营企业的投资收益 | (938) | -45.81% | 1,969 | 653 | 1,640 | (7,855) | |
| 营业利润 | 519,624 | -38.23% | 3,920,716 | 3,397,082 | 2,598,777 | 1,893,438 | |
| 利润总额 | 518,724 | -37.85% | 3,914,836 | 3,394,635 | 2,610,563 | 1,886,855 | |
| 减：所得税费用 | 87,915 | -26.94% | 501,941 | 385,441 | 297,714 | 168,030 | |
| 净利润 | 430,810 | -39.69% | 3,412,896 | 3,009,194 | 2,312,849 | 1,718,825 | |
| 减：非控股权益 | 242 | -113.24% | 18,930 | 2,043 | 7,974 | 5,815 | |
| 股东净利润 | 430,567 | -39.87% | 3,393,966 | 3,007,151 | 2,304,874 | 1,713,010 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -38.46% | 1.230 | 1.090 | 0.840 | 0.870 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.410 | |
| 每股净资产 (元) * | 6.358 | 10.72% | 6.197 | 5.478 | 6.548 | 5.821 | |
| 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 |