| 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 | 16,746,050 | -10.96% | 56,473,848 | 67,540,105 | 54,432,851 | 67,675,515 | |
| 减：营业总成本 | 14,080,626 | -10.73% | 49,802,144 | 58,512,481 | 46,697,587 | 52,790,084 | |
| 其中:营业成本 | 11,223,511 | -10.51% | 38,385,154 | 46,049,402 | 38,981,836 | 44,882,359 | |
| 财务费用 | (202,920) | 62.41% | (923,101) | (868,798) | 220,276 | (42,522) | |
| 资产减值损失 | (127,063) | -13.18% | (741,896) | (638,163) | (590,689) | (498,930) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (22,822) | -261.09% | 63,809 | 86,982 | 162,494 | 162,330 | |
| 其中：对联营企业和合营企业的投资收益 | (22,822) | -261.09% | (6,142) | 97,397 | 162,494 | 162,330 | |
| 营业利润 | 2,518,778 | -13.39% | 6,177,953 | 8,677,196 | 7,619,454 | 14,804,468 | |
| 利润总额 | 2,518,464 | -13.44% | 6,148,137 | 8,645,528 | 7,616,924 | 14,801,404 | |
| 减：所得税费用 | 462,679 | -2.46% | 1,285,646 | 1,379,316 | 1,428,674 | 2,436,770 | |
| 净利润 | 2,055,785 | -15.58% | 4,862,490 | 7,266,212 | 6,188,250 | 12,364,635 | |
| 减：非控股权益 | 117,931 | -8.40% | 595,379 | 552,526 | 1,157,868 | 2,710,895 | |
| 股东净利润 | 1,937,854 | -15.98% | 4,267,112 | 6,713,687 | 5,030,382 | 9,653,740 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.937 | -15.98% | 2.063 | 3.245 | 2.528 | 4.944 | |
| 每股派息 (元) * | -- | -- | 1.050 | 1.650 | 0.800 | 1.500 | |
| 每股净资产 (元) * | 27.536 | 1.45% | 26.631 | 26.021 | 23.478 | 15.170 | |
| 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 |