| 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 | 12,188,680 | 9.26% | 48,543,032 | 44,982,511 | 47,433,735 | 41,735,614 | |
| 减：营业总成本 | 11,779,200 | 11.43% | 46,087,181 | 43,132,989 | 45,968,005 | 40,352,595 | |
| 其中:营业成本 | 11,245,084 | 12.41% | 43,936,104 | 40,685,215 | 43,101,686 | 37,958,175 | |
| 财务费用 | 53,355 | -19.57% | 250,641 | 341,416 | 460,673 | 213,834 | |
| 资产减值损失 | -- | -- | (93,563) | (59,823) | (40,757) | -- | |
| 公允价值变动收益 | 16,941 | 17.23% | 34,179 | 88,261 | 31,159 | (95,075) | |
| 投资收益 | 16,448 | -43.36% | 324,139 | 146,876 | 117,592 | 124,462 | |
| 其中：对联营企业和合营企业的投资收益 | (90) | -101.58% | 4,737 | 48,440 | 43,318 | 12,811 | |
| 营业利润 | 470,604 | -23.65% | 2,755,439 | 2,295,789 | 1,973,319 | 1,904,006 | |
| 利润总额 | 431,710 | -27.50% | 2,612,995 | 2,186,230 | 1,939,277 | 1,841,671 | |
| 减：所得税费用 | 111,300 | -36.85% | 665,908 | 537,258 | 437,953 | 362,842 | |
| 净利润 | 320,410 | -23.57% | 1,947,087 | 1,648,972 | 1,501,323 | 1,478,829 | |
| 减：非控股权益 | (708) | -110.47% | 33,167 | 23,849 | 18,244 | 19,411 | |
| 股东净利润 | 321,117 | -22.15% | 1,913,920 | 1,625,123 | 1,483,079 | 1,459,418 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -21.43% | 0.660 | 0.560 | 0.510 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.170 | 0.052 | 0.052 | |
| 每股净资产 (元) * | 7.074 | 6.47% | 6.946 | 6.497 | 5.849 | 5.440 | |
| 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 |