| 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 | 13,121,801 | -6.99% | 57,819,279 | 56,711,862 | 50,489,244 | 43,766,254 | |
| 减：营业总成本 | 8,797,118 | -11.79% | 42,755,266 | 43,079,936 | 41,494,034 | 37,550,494 | |
| 其中:营业成本 | 7,397,399 | -12.20% | 36,150,291 | 36,249,545 | 34,311,491 | 30,949,638 | |
| 财务费用 | 689,175 | -27.17% | 3,412,050 | 3,975,289 | 4,654,514 | 4,291,394 | |
| 资产减值损失 | (4,432) | -742,373.26% | (238,411) | (249,952) | (184,171) | (320,511) | |
| 公允价值变动收益 | (846) | 36.36% | 2,709 | (1,467) | 21,747 | 119,152 | |
| 投资收益 | 197,284 | 1.10% | 1,086,271 | 697,331 | 273,105 | 101,975 | |
| 其中：对联营企业和合营企业的投资收益 | 197,284 | 1.18% | 874,638 | 699,694 | 239,468 | 46,385 | |
| 营业利润 | 4,490,286 | 3.85% | 15,823,985 | 14,048,288 | 9,411,587 | 6,449,996 | |
| 利润总额 | 4,492,349 | 3.97% | 15,705,987 | 14,215,460 | 9,432,970 | 6,585,397 | |
| 减：所得税费用 | 615,462 | 1.43% | 3,681,222 | 2,055,201 | 1,752,602 | 1,372,314 | |
| 净利润 | 3,876,887 | 4.38% | 12,024,765 | 12,160,259 | 7,680,368 | 5,213,082 | |
| 减：非控股权益 | 1,798,713 | 7.15% | 5,381,732 | 5,455,322 | 3,599,690 | 2,757,263 | |
| 股东净利润 | 2,078,174 | 2.10% | 6,643,033 | 6,704,937 | 4,080,677 | 2,455,820 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.268 | 0.19% | 0.867 | 0.875 | 0.522 | 0.323 | |
| 每股派息 (元) * | -- | -- | 0.457 | 0.495 | 0.275 | 0.164 | |
| 每股净资产 (元) * | 8.167 | 9.89% | 7.551 | 7.159 | 6.549 | -- | |
| 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 |