| 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 | 16,304,934 | -15.57% | 100,953,848 | 98,573,902 | 104,894,324 | 78,221,419 | |
| 减：营业总成本 | 16,116,082 | -15.55% | 97,810,796 | 97,795,818 | 101,718,860 | 74,123,261 | |
| 其中:营业成本 | 14,282,065 | -18.56% | 89,759,387 | 89,753,064 | 93,233,477 | 67,167,667 | |
| 财务费用 | (6,896) | -119.40% | 70,708 | 351,775 | 149,123 | 167,100 | |
| 资产减值损失 | (38,190) | 0.37% | (643,066) | (299,626) | (1,782,744) | (241,076) | |
| 公允价值变动收益 | 45,687 | -45.80% | 41,044 | 115,909 | (57,081) | (48,849) | |
| 投资收益 | 144,102 | -3,305.43% | 109,040 | (73,394) | (36,244) | 469,240 | |
| 其中：对联营企业和合营企业的投资收益 | 16,060 | -437.44% | (26,836) | (28,436) | 2,298 | 23,112 | |
| 营业利润 | 517,547 | 34.87% | 2,847,469 | 909,192 | 1,610,481 | 4,683,323 | |
| 利润总额 | 488,890 | 33.00% | 2,773,837 | 791,156 | 1,509,228 | 4,605,909 | |
| 减：所得税费用 | 51,778 | 2,040.96% | 187,548 | (228,255) | (281,790) | 298,842 | |
| 净利润 | 437,112 | 19.70% | 2,586,289 | 1,019,411 | 1,791,018 | 4,307,066 | |
| 减：非控股权益 | (31,742) | 120.75% | (78,756) | (68,666) | 41,837 | 32,363 | |
| 股东净利润 | 468,854 | 23.53% | 2,665,045 | 1,088,077 | 1,749,181 | 4,274,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 27.27% | 0.790 | 0.320 | 0.520 | 1.290 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.100 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 9.647 | 7.32% | 9.519 | 9.008 | 8.622 | 7.999 | |
| 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 |