| 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 | 134,508,815 | 0.01% | 523,568,920 | 507,842,675 | 474,967,243 | 434,159,563 | |
| 减：营业总成本 | 121,165,548 | 0.02% | 483,045,258 | 468,500,047 | 439,531,585 | 401,826,416 | |
| 其中:营业成本 | 94,871,343 | -0.08% | 373,498,407 | 361,422,204 | 339,939,749 | 307,334,883 | |
| 财务费用 | 85,138 | -41.03% | 227,880 | 332,394 | 7,286 | 1,293,522 | |
| 资产减值损失 | (92,548) | 327.93% | (120,082) | (278,003) | (100,945) | (235,169) | |
| 公允价值变动收益 | 269,385 | -167.13% | (1,076,908) | (883,307) | (90,744) | (67,302) | |
| 投资收益 | 649,620 | -5.10% | 2,625,597 | 2,374,473 | 2,264,536 | 4,193,002 | |
| 其中：对联营企业和合营企业的投资收益 | 647,717 | 1.73% | 2,524,978 | 2,115,516 | 2,051,084 | 1,966,356 | |
| 营业利润 | 12,097,558 | -1.78% | 42,597,177 | 42,569,104 | 41,303,841 | 39,665,833 | |
| 利润总额 | 11,317,838 | 2.06% | 42,172,283 | 39,204,482 | 35,714,174 | 33,871,655 | |
| 减：所得税费用 | 2,489,924 | 1.13% | 9,197,258 | 8,776,069 | 8,037,743 | 7,716,263 | |
| 净利润 | 8,827,913 | 2.32% | 32,975,025 | 30,428,412 | 27,676,430 | 26,155,392 | |
| 减：非控股权益 | (36,338) | -218.20% | (37,045) | (17,274) | 83,009 | 202,576 | |
| 股东净利润 | 8,864,252 | 3.11% | 33,012,070 | 30,445,686 | 27,593,421 | 25,952,816 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | 0.360 | 0.330 | 0.300 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.233 | 0.196 | 0.170 | |
| 每股净资产 (元) * | 5.041 | 2.20% | 4.944 | 4.840 | 4.722 | 4.685 | |
| 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 |