| 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 | 888,257 | 27.65% | 3,797,533 | 2,869,999 | 2,703,125 | 2,571,948 | |
| 减：营业总成本 | 844,236 | 30.87% | 3,449,805 | 2,783,682 | 2,591,974 | 2,462,308 | |
| 其中:营业成本 | 718,556 | 28.88% | 2,986,320 | 2,304,137 | 2,212,300 | 2,170,348 | |
| 财务费用 | (113) | -97.86% | (13,916) | 7,931 | (29,634) | 10,883 | |
| 资产减值损失 | (5,039) | -21.67% | (22,776) | (15,709) | (14,331) | (6,878) | |
| 公允价值变动收益 | 491 | 69.96% | 1,379 | -- | 117 | 457 | |
| 投资收益 | (5,446) | -34.05% | (24,376) | 134,030 | 3,953 | 11,147 | |
| 其中：对联营企业和合营企业的投资收益 | (5,853) | -29.28% | (25,773) | (3,560) | (39) | -- | |
| 营业利润 | 55,506 | 34.16% | 301,906 | 211,264 | 107,645 | 125,709 | |
| 利润总额 | 54,923 | 34.78% | 300,054 | 210,900 | 109,731 | 125,010 | |
| 减：所得税费用 | 5,417 | -44.79% | 31,584 | 16,809 | 21,628 | 13,920 | |
| 净利润 | 49,507 | 60.01% | 268,470 | 194,092 | 88,103 | 111,090 | |
| 减：非控股权益 | (64) | -71.63% | 482 | (1,639) | (2,321) | -- | |
| 股东净利润 | 49,571 | 59.06% | 267,989 | 195,731 | 90,424 | 111,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 51.61% | 2.690 | 1.930 | 0.890 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.340 | 0.091 | 0.132 | |
| 每股净资产 (元) * | 22.257 | 19.28% | 20.491 | 18.353 | 15.990 | 15.552 | |
| 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 |