| 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 | 34,160,587 | -7.73% | 159,733,034 | 151,297,707 | 121,252,864 | 105,141,877 | |
| 减：营业总成本 | 33,399,508 | -10.62% | 157,730,142 | 145,106,327 | 112,480,326 | 102,500,553 | |
| 其中:营业成本 | 29,424,364 | -8.87% | 135,869,023 | 125,190,310 | 96,409,611 | 87,648,706 | |
| 财务费用 | (1,073,821) | 341.34% | (934,377) | (897,344) | (1,017,306) | (780,923) | |
| 资产减值损失 | 1,499 | 58.70% | (214,489) | (813,828) | (945,854) | (1,019,255) | |
| 公允价值变动收益 | (5,211) | -84.31% | (27,461) | (19,061) | 3,570 | 42,079 | |
| 投资收益 | 78,563 | -55.66% | 187,659 | 3,050,413 | (768,957) | 1,013,650 | |
| 其中：对联营企业和合营企业的投资收益 | 43,575 | -70.69% | 36,976 | (2,201,516) | (3,060,648) | 924,828 | |
| 营业利润 | 1,242,830 | 55.71% | 6,624,150 | 10,447,477 | 7,633,738 | 3,730,523 | |
| 利润总额 | 1,258,213 | 54.77% | 6,757,528 | 10,589,197 | 7,708,257 | 3,820,609 | |
| 减：所得税费用 | 42,795 | -200.69% | 653,353 | 1,087,298 | (36,769) | 216,391 | |
| 净利润 | 1,215,418 | 42.07% | 6,104,175 | 9,501,899 | 7,745,026 | 3,604,218 | |
| 减：非控股权益 | (137,282) | -54.63% | (1,217,189) | (1,825,564) | (53,759) | 51,755 | |
| 股东净利润 | 1,352,699 | 16.81% | 7,321,364 | 11,327,463 | 7,798,785 | 3,552,463 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 16.67% | 0.740 | 1.150 | 0.800 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.295 | 0.343 | 0.236 | 0.233 | |
| 每股净资产 (元) * | 7.883 | 6.77% | 7.724 | 7.245 | 6.335 | 7.302 | |
| 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 |