| 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 | 54,271,790 | 9.09% | 311,666,320 | 346,893,531 | 281,108,238 | 285,024,104 | |
| 减：营业总成本 | 49,685,381 | 10.68% | 292,836,365 | 320,079,295 | 249,548,253 | 241,955,648 | |
| 其中:营业成本 | 45,523,017 | 12.47% | 268,259,817 | 291,308,020 | 219,228,008 | 208,630,764 | |
| 财务费用 | 826,184 | 9.67% | 4,642,573 | 4,391,271 | 3,686,475 | 3,386,444 | |
| 资产减值损失 | 753 | 51.98% | (5,056,214) | (5,045,089) | (1,155,622) | 94,531 | |
| 公允价值变动收益 | -- | -- | 76,182 | 15,848 | (141,849) | 246,222 | |
| 投资收益 | 134,078 | -66.48% | 1,790,335 | 2,211,888 | 4,201,008 | 6,211,153 | |
| 其中：对联营企业和合营企业的投资收益 | 128,892 | -64.93% | 1,217,878 | 1,989,618 | 3,505,736 | 5,749,580 | |
| 营业利润 | 4,680,084 | -12.34% | 15,141,098 | 24,318,019 | 34,693,228 | 49,670,112 | |
| 利润总额 | 4,751,906 | -12.00% | 15,580,956 | 24,626,131 | 35,300,603 | 50,034,962 | |
| 减：所得税费用 | 1,383,463 | -2.39% | 5,843,068 | 6,726,910 | 8,313,153 | 12,845,486 | |
| 净利润 | 3,368,443 | -15.43% | 9,737,888 | 17,899,221 | 26,987,450 | 37,189,476 | |
| 减：非控股权益 | 1,417,642 | -19.42% | 4,736,705 | 5,832,064 | 8,667,288 | 9,801,639 | |
| 股东净利润 | 1,950,801 | -12.27% | 5,001,183 | 12,067,157 | 18,320,162 | 27,387,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -15.79% | 0.420 | 1.010 | 1.530 | 2.290 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.410 | 0.450 | 0.580 | |
| 每股净资产 (元) * | 16.246 | -0.24% | 16.081 | 16.160 | 15.644 | 14.777 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |