| 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 | 61,787,690 | 17.90% | 268,794,738 | 231,905,460 | 214,028,394 | 153,946,098 | |
| 减：营业总成本 | 58,901,572 | 17.22% | 256,910,909 | 220,679,634 | 203,642,032 | 146,970,932 | |
| 其中:营业成本 | 54,880,239 | 17.33% | 240,809,418 | 205,041,300 | 187,928,880 | 135,048,336 | |
| 财务费用 | (28,569) | -128.08% | (503,177) | 482,869 | 882,721 | 554,666 | |
| 资产减值损失 | (460,880) | 102.84% | (1,245,468) | (1,318,867) | (846,822) | (162,790) | |
| 公允价值变动收益 | (1,945) | -103.27% | (63,167) | 210,347 | 13,626 | (115,738) | |
| 投资收益 | 1,247,374 | 111.14% | 4,546,941 | 1,771,283 | 998,278 | 689,387 | |
| 其中：对联营企业和合营企业的投资收益 | 530,314 | 16.63% | 3,318,152 | 2,044,362 | 794,759 | 29,737 | |
| 营业利润 | 3,831,499 | 36.47% | 16,141,875 | 12,859,918 | 11,154,488 | 8,167,425 | |
| 利润总额 | 3,821,585 | 36.05% | 16,108,739 | 12,885,042 | 11,157,995 | 8,142,849 | |
| 减：所得税费用 | 444,543 | 88.37% | 1,529,695 | 641,829 | 667,318 | 322,239 | |
| 净利润 | 3,377,042 | 31.25% | 14,579,044 | 12,243,213 | 10,490,677 | 7,820,610 | |
| 减：非控股权益 | 333,468 | 227.12% | 1,213,393 | 1,290,556 | 1,327,572 | 750,090 | |
| 股东净利润 | 3,043,575 | 23.17% | 13,365,651 | 10,952,657 | 9,163,105 | 7,070,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 20.00% | 1.860 | 1.540 | 1.290 | 1.010 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.299 | 0.130 | 0.110 | |
| 每股净资产 (元) * | 9.934 | 22.02% | 9.506 | 7.790 | 6.298 | 4.916 | |
| 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 |