| 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 | 142,735,746 | 1.61% | 634,552,119 | 609,843,810 | 572,612,947 | 565,652,672 | |
| 减：营业总成本 | 138,044,118 | 2.87% | 608,181,839 | 584,212,416 | 550,258,776 | 544,557,014 | |
| 其中:营业成本 | 127,146,165 | 2.71% | 550,105,168 | 528,340,167 | 501,860,488 | 496,859,829 | |
| 财务费用 | 2,343,264 | 8.22% | 10,246,726 | 10,402,457 | 7,231,337 | 8,715,062 | |
| 资产减值损失 | 12,690 | -103.02% | (1,366,096) | (570,175) | (814,207) | (879,098) | |
| 公允价值变动收益 | (63) | -101.46% | 31,643 | 3,851 | (46,593) | (30,485) | |
| 投资收益 | 76,890 | -73.06% | 303,702 | 825,688 | 870,842 | 214,644 | |
| 其中：对联营企业和合营企业的投资收益 | 167,316 | -52.07% | 1,520,864 | 1,608,108 | 1,988,107 | 2,017,041 | |
| 营业利润 | 4,265,718 | -10.60% | 19,414,412 | 20,760,149 | 19,055,126 | 18,345,669 | |
| 利润总额 | 4,275,632 | -10.54% | 19,531,186 | 20,876,005 | 19,247,274 | 18,566,486 | |
| 减：所得税费用 | 762,796 | -6.34% | 3,705,491 | 3,730,446 | 3,564,211 | 3,702,401 | |
| 净利润 | 3,512,836 | -11.41% | 15,825,695 | 17,145,560 | 15,683,063 | 14,864,085 | |
| 减：非控股权益 | 877,168 | -9.47% | 3,810,678 | 4,197,035 | 4,248,111 | 4,999,646 | |
| 股东净利润 | 2,635,668 | -12.03% | 12,015,017 | 12,948,525 | 11,434,951 | 9,864,439 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.147 | -12.44% | 0.635 | 0.680 | 0.683 | 0.579 | |
| 每股派息 (元) * | -- | -- | 0.127 | 0.136 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 8.183 | 6.05% | 8.026 | 7.523 | 6.784 | 6.471 | |
| 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 |