| 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 | 32,968,196 | 7.82% | 121,298,752 | 124,250,878 | 122,954,418 | 114,521,641 | |
| 减：营业总成本 | 30,819,138 | 12.04% | 113,631,490 | 113,977,604 | 114,449,900 | 108,891,996 | |
| 其中:营业成本 | 21,669,542 | 22.13% | 75,311,066 | 72,702,602 | 77,227,569 | 74,159,846 | |
| 财务费用 | (340,005) | 432.98% | (264,570) | (1,101,192) | 163,207 | 962,906 | |
| 资产减值损失 | (80,064) | -78.86% | (933,182) | (858,366) | (1,190,030) | (1,521,298) | |
| 公允价值变动收益 | 152,214 | -188.86% | (625,131) | (702,284) | (1,141,849) | 1,099,364 | |
| 投资收益 | 3,750 | -102.86% | 112,394 | (205,027) | 1,087,498 | 1,564,193 | |
| 其中：对联营企业和合营企业的投资收益 | (19,141) | -68.97% | 160,687 | 265,161 | 93,722 | 65,713 | |
| 营业利润 | 2,912,938 | -9.43% | 9,342,181 | 10,258,379 | 8,794,834 | 8,676,105 | |
| 利润总额 | 2,928,391 | -8.68% | 9,229,605 | 10,203,140 | 8,751,656 | 8,498,926 | |
| 减：所得税费用 | 464,274 | 4.19% | 873,992 | 962,291 | 960,046 | 1,463,036 | |
| 净利润 | 2,464,117 | -10.76% | 8,355,613 | 9,240,849 | 7,791,610 | 7,035,890 | |
| 减：非控股权益 | 10,945 | -45.83% | (69,179) | (84,904) | (288,685) | 222,949 | |
| 股东净利润 | 2,453,172 | -10.50% | 8,424,792 | 9,325,753 | 8,080,295 | 6,812,941 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | -10.53% | 1.760 | 1.960 | 1.710 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.617 | 0.683 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 15.111 | 1.99% | 15.220 | 14.220 | 12.380 | 10.880 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |