| 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 | 1,296,950 | -14.85% | 5,758,308 | 4,823,335 | 3,820,658 | 3,232,015 | |
| 减：营业总成本 | 947,595 | -13.75% | 4,059,756 | 3,648,830 | 3,242,079 | 3,005,252 | |
| 其中:营业成本 | 812,756 | -18.64% | 3,663,092 | 3,300,397 | 2,873,216 | 2,514,089 | |
| 财务费用 | 7,663 | -39.50% | 48,356 | 60,831 | 123,008 | 177,767 | |
| 资产减值损失 | -- | -- | (17,074) | (42,651) | (16,556) | (12,639) | |
| 公允价值变动收益 | 0 | -100.00% | 32 | (1,184) | (58) | 548 | |
| 投资收益 | (161) | -94.75% | (9,195) | (13,551) | (8,902) | 3,337 | |
| 其中：对联营企业和合营企业的投资收益 | (659) | 1,594.98% | (779) | (146) | (71) | 0 | |
| 营业利润 | 353,332 | -16.51% | 1,687,763 | 1,121,400 | 545,121 | 223,625 | |
| 利润总额 | 350,003 | -17.05% | 1,675,092 | 1,117,711 | 487,632 | 134,081 | |
| 减：所得税费用 | 61,796 | -10.82% | 274,742 | 177,146 | 76,114 | 22,734 | |
| 净利润 | 288,207 | -18.27% | 1,400,350 | 940,565 | 411,517 | 111,347 | |
| 减：非控股权益 | (12) | -206.22% | 26 | 1 | (1) | 0 | |
| 股东净利润 | 288,219 | -18.26% | 1,400,324 | 940,564 | 411,518 | 111,347 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -18.75% | 0.630 | 0.420 | 0.210 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.225 | 0.093 | -- | |
| 每股净资产 (元) * | 3.677 | 11.64% | 3.546 | 3.131 | 2.791 | 2.386 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |