| 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 | 5,767,593 | 1.40% | 26,600,328 | 19,700,560 | 15,992,822 | 11,462,694 | |
| 减：营业总成本 | 5,272,263 | 5.80% | 23,534,877 | 17,185,939 | 14,012,525 | 10,244,907 | |
| 其中:营业成本 | 4,620,254 | 4.71% | 21,066,746 | 15,189,360 | 12,536,000 | 9,184,077 | |
| 财务费用 | 5,685 | -85.94% | 165,684 | 85,749 | (12,003) | 35,618 | |
| 资产减值损失 | (20,894) | 83.58% | (59,339) | (71,461) | (32,291) | (69,095) | |
| 公允价值变动收益 | -- | -- | 1,018 | (83) | (553) | 253 | |
| 投资收益 | 11,553 | 11.84% | 84,365 | 3,969 | 39,132 | 35,465 | |
| 其中：对联营企业和合营企业的投资收益 | 11,553 | 27.33% | 45,857 | (2,063) | 28,254 | 17,902 | |
| 营业利润 | 666,356 | -15.00% | 3,419,968 | 2,476,271 | 1,977,750 | 1,144,633 | |
| 利润总额 | 667,657 | -14.79% | 3,421,259 | 2,462,290 | 1,959,912 | 1,146,273 | |
| 减：所得税费用 | 101,641 | -25.02% | 417,573 | 312,274 | 260,868 | 128,441 | |
| 净利润 | 566,017 | -12.65% | 3,003,687 | 2,150,016 | 1,699,044 | 1,017,832 | |
| 减：非控股权益 | 549 | -78.60% | 3,081 | (626) | (1,165) | 578 | |
| 股东净利润 | 565,468 | -12.39% | 3,000,606 | 2,150,642 | 1,700,209 | 1,017,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -13.16% | 1.790 | 1.350 | 1.540 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.519 | 0.556 | 0.463 | 0.278 | |
| 每股净资产 (元) * | 13.055 | -14.65% | 11.511 | 12.378 | 10.876 | 9.608 | |
| 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 |