| 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 | 154,643,895 | -12.58% | 771,944,259 | 758,718,750 | 721,887,460 | 685,831,404 | |
| 减：营业总成本 | 147,059,809 | -12.31% | 725,895,668 | 712,866,106 | 683,857,003 | 651,933,013 | |
| 其中:营业成本 | 136,782,429 | -12.24% | 677,102,130 | 663,165,548 | 637,367,883 | 599,954,207 | |
| 财务费用 | 1,059,765 | -28.19% | (712,469) | (1,138,263) | (1,210,701) | 6,144,056 | |
| 资产减值损失 | (11,206) | -95.29% | (1,729,148) | (1,710,912) | (837,931) | (763,370) | |
| 公允价值变动收益 | 26,311 | 414.77% | (1,076,681) | (1,048,183) | (135,149) | 178,975 | |
| 投资收益 | (65,708) | -35.01% | (1,507,801) | (900,253) | 1,337,411 | 206,202 | |
| 其中：对联营企业和合营企业的投资收益 | (175,615) | -46.86% | (2,346,472) | (1,007,820) | (323,196) | -- | |
| 营业利润 | 8,170,646 | -12.38% | 36,428,707 | 36,397,762 | 31,252,388 | 28,487,373 | |
| 利润总额 | 8,235,409 | -11.42% | 36,380,519 | 36,377,763 | 31,269,428 | 28,747,727 | |
| 减：所得税费用 | 1,517,223 | -14.35% | 6,033,911 | 6,141,601 | 6,259,386 | 5,249,749 | |
| 净利润 | 6,718,186 | -10.73% | 30,346,608 | 30,236,163 | 25,010,041 | 23,497,978 | |
| 减：非控股权益 | 1,251,447 | -9.66% | 6,962,515 | 6,419,900 | 5,746,741 | 5,503,220 | |
| 股东净利润 | 5,466,739 | -10.98% | 23,384,093 | 23,816,263 | 19,263,301 | 17,994,758 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -11.11% | 1.370 | 1.390 | 1.100 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.302 | 0.293 | 0.217 | 0.204 | |
| 每股净资产 (元) * | 17.726 | 5.12% | 17.349 | 16.401 | 15.093 | 14.004 | |
| 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 |