| 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 | 10,238,532 | 9.76% | 45,041,792 | 47,747,571 | 41,882,375 | 38,716,169 | |
| 减：营业总成本 | 10,014,135 | 9.59% | 43,524,153 | 45,249,542 | 39,684,548 | 37,488,597 | |
| 其中:营业成本 | 8,713,240 | 9.18% | 38,240,832 | 39,998,254 | 34,107,479 | 32,685,345 | |
| 财务费用 | 2,870 | -136.73% | (124,942) | (207,877) | 56,786 | 41,220 | |
| 资产减值损失 | (17,208) | 63.90% | (312,606) | (228,911) | (96,993) | (12,888) | |
| 公允价值变动收益 | (344) | -101.98% | (5,668) | 3,801 | 1,866 | -- | |
| 投资收益 | (6,976) | -155.69% | 29,694 | (28,743) | 75,250 | 95,302 | |
| 其中：对联营企业和合营企业的投资收益 | 8 | -118.12% | 7 | 131 | (96) | -- | |
| 营业利润 | 524,021 | -15.45% | 2,112,504 | 2,736,341 | 2,368,703 | 1,551,717 | |
| 利润总额 | 528,147 | -16.26% | 2,112,581 | 2,758,458 | 2,366,816 | 1,578,906 | |
| 减：所得税费用 | 100,324 | -18.49% | 522,917 | 629,137 | 527,918 | 254,048 | |
| 净利润 | 427,823 | -15.72% | 1,589,664 | 2,129,321 | 1,838,898 | 1,324,858 | |
| 减：非控股权益 | 7,451 | 44.78% | 35,152 | (175,182) | (69,288) | (44,508) | |
| 股东净利润 | 420,373 | -16.34% | 1,554,512 | 2,304,503 | 1,908,186 | 1,369,366 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -17.31% | 1.600 | 2.370 | 1.960 | 1.420 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.650 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 16.758 | 2.17% | 16.345 | 15.864 | 14.068 | 12.624 | |
| 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 |