| 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 | 887,330 | 0.62% | 4,696,537 | 4,096,251 | 3,290,599 | 3,835,074 | |
| 减：营业总成本 | 646,086 | -5.55% | 3,508,918 | 3,175,846 | 2,493,650 | 3,145,466 | |
| 其中:营业成本 | 482,856 | -9.49% | 2,605,478 | 2,340,327 | 1,840,683 | 2,552,874 | |
| 财务费用 | 33 | -101.02% | (4,240) | (19,122) | (17,836) | (17,352) | |
| 资产减值损失 | (3,552) | 952.40% | (20,507) | (8,094) | (9,034) | (8,353) | |
| 公允价值变动收益 | 466 | 62.32% | 4,202 | 6,261 | (1,187) | 1,571 | |
| 投资收益 | 1,460 | -816.15% | (34,250) | 47,329 | 2,004 | (2,718) | |
| 其中：对联营企业和合营企业的投资收益 | (119) | -71.73% | (803) | 2,416 | 966 | (3,216) | |
| 营业利润 | 219,771 | 1.23% | 1,141,702 | 1,000,987 | 828,007 | 840,157 | |
| 利润总额 | 219,974 | 1.61% | 1,140,374 | 1,000,321 | 823,666 | 842,957 | |
| 减：所得税费用 | 33,052 | -4.55% | 172,690 | 114,055 | 95,203 | 113,562 | |
| 净利润 | 186,923 | 2.78% | 967,684 | 886,266 | 728,463 | 729,395 | |
| 减：非控股权益 | 8,834 | -38.32% | 59,908 | 50,098 | 39,320 | 37,727 | |
| 股东净利润 | 178,089 | 6.29% | 907,775 | 836,169 | 689,143 | 691,668 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 5.88% | 0.920 | 0.850 | 0.710 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.340 | 0.330 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.220 | 8.07% | 7.038 | 6.507 | 5.917 | 5.538 | |
| 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 |