| 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 | 9,352,165 | 1.78% | 31,196,248 | 30,233,301 | 25,123,563 | 20,642,262 | |
| 减：营业总成本 | 3,218,499 | 2.95% | 13,053,489 | 12,638,988 | 11,424,542 | 10,393,487 | |
| 其中:营业成本 | 1,261,651 | 18.09% | 3,888,116 | 3,537,151 | 3,369,528 | 2,952,431 | |
| 财务费用 | (125,415) | 92.43% | (488,521) | (371,152) | (286,377) | (216,886) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 4,136 | -81.86% | 27,539 | 62,988 | (12,024) | 6,352 | |
| 投资收益 | (372) | -102.00% | (9,893) | 84,725 | 104,716 | 202,206 | |
| 其中：对联营企业和合营企业的投资收益 | 35,884 | 56.30% | 106,578 | 66,927 | 84,627 | 195,543 | |
| 营业利润 | 6,155,312 | 0.71% | 18,206,849 | 17,841,833 | 13,846,878 | 10,590,430 | |
| 利润总额 | 6,129,715 | 0.21% | 18,205,299 | 17,805,958 | 13,854,752 | 10,550,959 | |
| 减：所得税费用 | 1,517,908 | -1.32% | 4,707,520 | 4,517,298 | 3,444,163 | 2,613,697 | |
| 净利润 | 4,611,806 | 0.73% | 13,497,779 | 13,288,660 | 10,410,589 | 7,937,262 | |
| 减：非控股权益 | 19,026 | 330.34% | 24,792 | 42,265 | 45,206 | (18,292) | |
| 股东净利润 | 4,592,781 | 0.41% | 13,472,986 | 13,246,395 | 10,365,383 | 7,955,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.130 | 0.32% | 9.180 | 9.020 | 7.060 | 5.430 | |
| 每股派息 (元) * | -- | -- | 5.950 | 5.400 | 4.225 | 3.244 | |
| 每股净资产 (元) * | 34.081 | 8.51% | 32.194 | 28.119 | 23.241 | -- | |
| 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 |