| 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 | 4,037,627 | 56.25% | 13,341,541 | 8,938,309 | 8,336,030 | 7,418,710 | |
| 减：营业总成本 | 3,120,447 | 57.64% | 10,129,311 | 7,164,517 | 6,643,536 | 6,172,200 | |
| 其中:营业成本 | 2,715,106 | 57.98% | 8,733,408 | 6,166,902 | 5,811,607 | 5,402,671 | |
| 财务费用 | (31,358) | -61.83% | (182,150) | (68,108) | (136,322) | (72,495) | |
| 资产减值损失 | (32,776) | 73.58% | (272,900) | (162,806) | (152,044) | (126,848) | |
| 公允价值变动收益 | 9 | -104.07% | (9,061) | 693 | 35,386 | 1,274 | |
| 投资收益 | (3,447) | -60.24% | (22,246) | 19,259 | (57,011) | (11,768) | |
| 其中：对联营企业和合营企业的投资收益 | (3,903) | -49.83% | (25,108) | 22,337 | (61,606) | -- | |
| 营业利润 | 890,941 | 50.19% | 2,956,051 | 1,705,961 | 1,572,617 | 1,193,436 | |
| 利润总额 | 891,906 | 50.34% | 2,949,760 | 1,705,336 | 1,573,296 | 1,199,256 | |
| 减：所得税费用 | 131,930 | 54.94% | 383,445 | 215,818 | 211,721 | 135,755 | |
| 净利润 | 759,976 | 49.57% | 2,566,315 | 1,489,519 | 1,361,575 | 1,063,501 | |
| 减：非控股权益 | (2,489) | -62.80% | (20,921) | (23,020) | -- | -- | |
| 股东净利润 | 762,465 | 48.11% | 2,587,237 | 1,512,538 | 1,361,575 | 1,063,501 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.397 | 47.33% | 1.352 | 0.794 | 0.718 | 0.564 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 6.582 | 21.67% | 6.172 | 5.127 | 4.359 | 3.814 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |