| 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 | 3,343,334 | 21.90% | 12,659,373 | 10,757,302 | 10,513,990 | 9,532,422 | |
| 减：营业总成本 | 3,066,904 | 25.81% | 11,435,409 | 9,704,570 | 9,331,527 | 8,512,606 | |
| 其中:营业成本 | 2,648,487 | 28.08% | 9,781,688 | 8,264,978 | 8,164,179 | 7,302,851 | |
| 财务费用 | (7,989) | -127.40% | 20,136 | 85,260 | (19,854) | 115,004 | |
| 资产减值损失 | (20,792) | 13.58% | (63,965) | (66,106) | (72,584) | (57,437) | |
| 公允价值变动收益 | 65,313 | -- | -- | (46,662) | 9,706 | 800 | |
| 投资收益 | (3,554) | 108.44% | (11,817) | (4,590) | (153) | 25,201 | |
| 其中：对联营企业和合营企业的投资收益 | (4,544) | 21.96% | (18,015) | (8,139) | -- | -- | |
| 营业利润 | 373,163 | 2.91% | 1,322,964 | 1,052,080 | 1,231,272 | 1,046,248 | |
| 利润总额 | 374,535 | 3.39% | 1,320,439 | 1,047,529 | 1,225,706 | 1,042,628 | |
| 减：所得税费用 | 44,414 | -1.46% | 160,231 | 136,501 | 144,569 | 112,011 | |
| 净利润 | 330,122 | 4.07% | 1,160,208 | 911,029 | 1,081,137 | 930,617 | |
| 减：非控股权益 | 5,299 | -865.00% | (8,818) | (25,223) | 15,301 | (4,637) | |
| 股东净利润 | 324,823 | 2.18% | 1,169,026 | 936,252 | 1,065,837 | 935,255 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | 2.63% | 1.340 | 1.110 | 1.270 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.500 | 0.500 | 0.300 | |
| 每股净资产 (元) * | 12.338 | 20.68% | 11.942 | 9.846 | 9.161 | 8.181 | |
| 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 |