| 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 | 57,463,811 | 1.92% | 215,690,505 | 213,958,476 | 175,157,536 | 220,215,066 | |
| 减：营业总成本 | 54,040,510 | 3.48% | 199,287,105 | 201,063,018 | 170,067,556 | 206,285,071 | |
| 其中:营业成本 | 44,690,985 | 1.20% | 167,304,917 | 170,437,251 | 144,010,596 | 178,434,041 | |
| 财务费用 | (207,556) | -295.85% | 230,702 | 560,250 | (908,560) | (460,556) | |
| 资产减值损失 | (327,792) | 212.82% | (1,067,912) | (1,084,210) | (875,209) | (773,171) | |
| 公允价值变动收益 | (132,086) | 335.58% | 123,175 | (362,688) | 1,010,506 | 393,085 | |
| 投资收益 | 51,286 | 20.92% | 420,735 | 746,082 | 243,041 | 632,828 | |
| 其中：对联营企业和合营企业的投资收益 | (17,354) | -3.74% | (45,081) | (12,782) | (143,648) | 180,101 | |
| 营业利润 | 3,082,751 | -25.01% | 17,427,955 | 12,905,241 | 5,834,033 | 14,289,064 | |
| 利润总额 | 3,129,297 | -25.08% | 17,321,522 | 13,151,278 | 6,085,207 | 14,459,535 | |
| 减：所得税费用 | 307,616 | -63.03% | 3,043,840 | 1,939,664 | 402,516 | 2,275,516 | |
| 净利润 | 2,821,681 | -15.64% | 14,277,682 | 11,211,614 | 5,682,691 | 12,184,019 | |
| 减：非控股权益 | 111,118 | -85.09% | 2,874,393 | 2,197,720 | 777,678 | 2,691,414 | |
| 股东净利润 | 2,710,563 | 4.27% | 11,403,289 | 9,013,894 | 4,905,013 | 9,492,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 3.33% | 1.310 | 1.040 | 0.570 | 1.130 | |
| 每股派息 (元) * | -- | -- | 0.719 | 0.519 | 0.254 | 0.370 | |
| 每股净资产 (元) * | 10.254 | 8.03% | 9.935 | 9.091 | 8.386 | 8.125 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |