| 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 | 41,639,050 | 13.78% | 190,038,072 | 205,018,124 | 190,150,673 | 189,654,034 | |
| 减：营业总成本 | 34,873,712 | 12.35% | 154,868,311 | 170,774,052 | 162,107,254 | 163,521,848 | |
| 其中:营业成本 | 30,150,364 | 16.03% | 133,496,120 | 143,953,487 | 139,784,388 | 142,251,639 | |
| 财务费用 | (1,104,023) | 19.70% | (3,300,418) | (3,526,522) | (2,206,765) | (2,260,202) | |
| 资产减值损失 | (124,823) | -35.16% | (686,819) | (2,493,580) | (966,679) | (606,161) | |
| 公允价值变动收益 | 102,865 | -220.12% | (273,976) | 437,584 | (343,576) | (58,131) | |
| 投资收益 | (33,237) | -132.95% | 560,282 | 217,157 | 86,884 | 522,063 | |
| 其中：对联营企业和合营企业的投资收益 | 27,248 | 30.66% | 14,220 | 93,222 | (3,324) | 51,595 | |
| 营业利润 | 6,913,045 | 29.92% | 36,988,438 | 32,864,780 | 27,284,097 | 26,677,365 | |
| 利润总额 | 6,910,238 | 29.93% | 36,895,996 | 32,815,704 | 27,217,385 | 26,803,237 | |
| 减：所得税费用 | 968,619 | 42.88% | 4,524,927 | 5,096,681 | 4,206,040 | 3,971,344 | |
| 净利润 | 5,941,619 | 28.04% | 32,371,069 | 27,719,023 | 23,011,344 | 22,831,894 | |
| 减：非控股权益 | 37,159 | -207.35% | 186,499 | (1,298,365) | (1,495,279) | (231,839) | |
| 股东净利润 | 5,904,459 | 26.29% | 32,184,570 | 29,017,388 | 24,506,624 | 23,063,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | 25.88% | 5.830 | 5.220 | 4.430 | 4.040 | |
| 每股派息 (元) * | -- | -- | 3.000 | 2.380 | 2.000 | 3.000 | |
| 每股净资产 (元) * | 25.563 | 18.45% | 24.533 | 20.740 | 17.182 | 17.525 | |
| 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 |