| 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 | 122,272,308 | -18.46% | 552,024,638 | 633,870,422 | 592,669,072 | 500,571,647 | |
| 减：营业总成本 | 118,658,765 | -18.15% | 533,078,519 | 610,627,073 | 571,218,254 | 480,571,671 | |
| 其中:营业成本 | 111,467,902 | -19.04% | 498,543,592 | 572,456,849 | 535,516,918 | 447,435,146 | |
| 财务费用 | 344,074 | 54.42% | 1,078,705 | 989,121 | 940,841 | 1,055,115 | |
| 资产减值损失 | (629,156) | 28.06% | (2,540,854) | (2,954,820) | (1,359,652) | (1,624,422) | |
| 公允价值变动收益 | (58,045) | -68.43% | (377,207) | (314,223) | (317,778) | 177,934 | |
| 投资收益 | (132,062) | -38.60% | (1,354,525) | (1,487,345) | (1,523,214) | (1,793,422) | |
| 其中：对联营企业和合营企业的投资收益 | (17,930) | -234.54% | 137,334 | 506,149 | 177,712 | (131,052) | |
| 营业利润 | 2,594,866 | -33.05% | 9,082,902 | 13,715,837 | 15,384,879 | 14,162,514 | |
| 利润总额 | 2,607,378 | -32.95% | 9,254,538 | 13,764,772 | 15,392,116 | 14,012,179 | |
| 减：所得税费用 | 532,176 | -28.47% | 1,350,206 | 2,358,663 | 2,460,486 | 2,404,985 | |
| 净利润 | 2,075,202 | -34.01% | 7,904,332 | 11,406,109 | 12,931,630 | 11,607,194 | |
| 减：非控股权益 | 467,996 | 0.39% | 1,158,378 | 2,735,704 | 2,655,443 | 3,232,224 | |
| 股东净利润 | 1,607,206 | -40.00% | 6,745,954 | 8,670,405 | 10,276,187 | 8,374,970 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -33.33% | 0.240 | 0.330 | 0.450 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.056 | 0.072 | 0.083 | 0.078 | |
| 每股净资产 (元) * | 5.018 | 3.25% | 4.943 | 4.733 | 4.469 | 4.043 | |
| 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 |