| 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 | 20,272,702 | 12.70% | 77,272,059 | 74,957,180 | 71,285,601 | 62,695,062 | |
| 减：营业总成本 | 13,468,585 | 13.44% | 57,500,145 | 55,170,217 | 53,867,855 | 47,005,265 | |
| 其中:营业成本 | 10,569,307 | 15.60% | 44,115,696 | 41,509,673 | 38,756,965 | 34,854,994 | |
| 财务费用 | 1,710,182 | 1.45% | 6,843,597 | 7,301,744 | 8,144,511 | 6,870,863 | |
| 资产减值损失 | 27 | -- | (498,571) | (208,218) | (247,543) | (321,064) | |
| 公允价值变动收益 | -- | -- | -- | 156 | 48 | -- | |
| 投资收益 | 56,199 | -14.52% | 410,726 | 382,071 | 275,236 | 194,733 | |
| 其中：对联营企业和合营企业的投资收益 | 55,998 | -13.35% | 338,829 | 376,368 | 269,047 | 189,664 | |
| 营业利润 | 7,672,043 | 13.46% | 22,382,020 | 22,645,875 | 19,645,178 | 16,752,617 | |
| 利润总额 | 7,659,940 | 12.25% | 22,563,915 | 22,981,158 | 19,569,775 | 16,836,618 | |
| 减：所得税费用 | 1,490,007 | 26.42% | 6,010,820 | 3,570,537 | 3,246,916 | 2,504,712 | |
| 净利润 | 6,169,933 | 9.30% | 16,553,095 | 19,410,621 | 16,322,859 | 14,331,906 | |
| 减：非控股权益 | 3,032,938 | 17.27% | 7,775,753 | 8,786,794 | 7,312,513 | 6,115,397 | |
| 股东净利润 | 3,136,995 | 2.55% | 8,777,342 | 10,623,827 | 9,010,347 | 8,216,509 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.152 | -6.17% | 0.463 | 0.554 | 0.468 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.195 | 0.170 | 0.150 | |
| 每股净资产 (元) * | 5.477 | 11.11% | 5.310 | 4.763 | 4.382 | 3.768 | |
| 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 |