| 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 | 9,146,061 | 10.38% | 23,577,928 | 20,253,527 | 16,713,234 | 13,269,826 | |
| 减：营业总成本 | 5,990,637 | 9.52% | 15,831,968 | 14,002,575 | 12,315,715 | 10,213,543 | |
| 其中:营业成本 | 1,858,118 | 14.11% | 4,738,055 | 4,239,851 | 3,816,322 | 3,304,077 | |
| 财务费用 | (180,823) | 164.27% | (348,824) | (162,244) | (216,299) | (204,056) | |
| 资产减值损失 | (55) | -118.60% | (23,586) | (31,053) | (11,144) | (16,738) | |
| 公允价值变动收益 | 553 | -- | 184 | 19,988 | 29,149 | 7,226 | |
| 投资收益 | (11,076) | -25.39% | (34,487) | (6,338) | (10,804) | 4,692 | |
| 其中：对联营企业和合营企业的投资收益 | (271) | -13.50% | 1,366 | 213 | 942 | 397 | |
| 营业利润 | 3,171,145 | 12.59% | 7,750,181 | 6,282,930 | 4,452,730 | 3,101,609 | |
| 利润总额 | 3,186,227 | 12.72% | 7,795,587 | 6,332,146 | 4,470,492 | 3,171,294 | |
| 减：所得税费用 | 797,128 | 13.73% | 2,088,976 | 1,605,876 | 1,218,658 | 796,962 | |
| 净利润 | 2,389,098 | 12.39% | 5,706,612 | 4,726,270 | 3,251,834 | 2,374,332 | |
| 减：非控股权益 | 59,255 | -0.97% | 189,361 | 137,106 | 108,689 | 76,437 | |
| 股东净利润 | 2,329,844 | 12.78% | 5,517,251 | 4,589,164 | 3,143,145 | 2,297,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.410 | 12.79% | 10.440 | 8.680 | 5.950 | 4.450 | |
| 每股派息 (元) * | -- | -- | 6.000 | 4.500 | 3.000 | 2.200 | |
| 每股净资产 (元) * | 50.059 | 12.25% | 46.646 | 40.721 | 35.037 | 31.285 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |