| 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 | 103,353,772 | 3.88% | 389,589,220 | 372,596,794 | 354,943,879 | 327,854,494 | |
| 减：营业总成本 | 93,096,924 | 3.10% | 368,989,112 | 350,443,583 | 333,802,651 | 310,668,621 | |
| 其中:营业成本 | 77,399,135 | 3.09% | 298,345,790 | 281,230,556 | 268,880,818 | 247,360,585 | |
| 财务费用 | (124,141) | 170.15% | (277,552) | (258,710) | (747,628) | 96,713 | |
| 资产减值损失 | (65,890) | 32.56% | (347,294) | (214,974) | (366,128) | (491,731) | |
| 公允价值变动收益 | 6,667 | 287.12% | 48,631 | 113,606 | 23,675 | (38,972) | |
| 投资收益 | 1,056,569 | -11.46% | 4,666,641 | 4,805,675 | 4,328,274 | 4,376,750 | |
| 其中：对联营企业和合营企业的投资收益 | 1,046,410 | 0.68% | 4,030,766 | 4,193,077 | 3,664,802 | 3,309,998 | |
| 营业利润 | 7,243,432 | 2.18% | 22,699,557 | 22,843,037 | 20,401,493 | 17,695,798 | |
| 利润总额 | 7,571,557 | 5.62% | 25,091,515 | 22,709,522 | 20,367,454 | 17,807,324 | |
| 减：所得税费用 | 1,674,789 | 4.55% | 4,490,931 | 3,996,858 | 3,716,155 | 3,391,137 | |
| 净利润 | 5,896,768 | 5.93% | 20,600,584 | 18,712,665 | 16,651,299 | 14,416,187 | |
| 减：非控股权益 | 3,291,115 | 5.48% | 11,570,685 | 10,539,986 | 9,351,810 | 8,110,721 | |
| 股东净利润 | 2,605,653 | 6.50% | 9,029,899 | 8,172,679 | 7,299,490 | 6,305,466 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.083 | 6.41% | 0.292 | 0.261 | 0.234 | 0.206 | |
| 每股派息 (元) * | -- | -- | 0.158 | 0.132 | 0.109 | 0.088 | |
| 每股净资产 (元) * | 5.356 | 5.20% | 5.184 | 5.007 | 4.854 | 4.815 | |
| 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 |