| 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 | 1,134,489 | 23.23% | 4,470,106 | 3,737,461 | 3,640,276 | 3,247,693 | |
| 减：营业总成本 | 1,059,717 | 18.77% | 4,367,909 | 3,537,342 | 3,371,796 | 2,885,594 | |
| 其中:营业成本 | 948,496 | 18.03% | 3,847,650 | 3,027,072 | 2,887,866 | 2,487,413 | |
| 财务费用 | 19,281 | 11.72% | 91,612 | 72,761 | 47,133 | 30,491 | |
| 资产减值损失 | 2,844 | -40.88% | 6,286 | (22,309) | (3,892) | (521) | |
| 公允价值变动收益 | 136 | -106.14% | (976) | (1,184) | (2,127) | 256 | |
| 投资收益 | 4,959 | -23.85% | 23,935 | 21,597 | 12,451 | (1,806) | |
| 其中：对联营企业和合营企业的投资收益 | 4,294 | 44.10% | 17,211 | 8,785 | 1,731 | (6,616) | |
| 营业利润 | 101,823 | 103.46% | 182,716 | 366,440 | 461,914 | 378,719 | |
| 利润总额 | 100,568 | 101.83% | 180,611 | 361,338 | 461,086 | 373,511 | |
| 减：所得税费用 | 12,660 | 127.52% | 26,744 | 57,229 | 36,691 | 36,458 | |
| 净利润 | 87,908 | 98.60% | 153,867 | 304,110 | 424,394 | 337,053 | |
| 减：非控股权益 | (3,970) | -38.47% | (27,155) | (22,292) | 9,381 | 2,771 | |
| 股东净利润 | 91,877 | 81.16% | 181,023 | 326,401 | 415,014 | 334,282 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 66.67% | 0.200 | 0.370 | 0.460 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.919 | 3.90% | 4.814 | 4.735 | 4.348 | 3.995 | |
| 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 |