| 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 | 23,382,844 | -0.77% | 97,866,552 | 98,206,440 | 96,510,390 | 69,032,298 | |
| 减：营业总成本 | 21,269,678 | 2.99% | 91,125,401 | 81,235,969 | 68,327,056 | 57,339,142 | |
| 其中:营业成本 | 18,548,927 | 2.82% | 80,059,535 | 71,333,104 | 59,284,741 | 49,317,191 | |
| 财务费用 | 319,930 | -6.05% | 1,430,662 | 1,239,607 | 873,503 | 1,204,746 | |
| 资产减值损失 | (149,579) | -32.84% | (3,559,644) | (1,600,605) | (651,627) | (835,256) | |
| 公允价值变动收益 | (20,617) | -43.57% | (188,066) | (22,107) | (436,890) | 1,041,838 | |
| 投资收益 | 25,782 | -15.83% | 748,192 | 161,194 | 150,579 | 366,296 | |
| 其中：对联营企业和合营企业的投资收益 | 17,791 | 18.16% | 78,922 | 114,070 | 123,539 | 159,206 | |
| 营业利润 | 2,088,717 | -25.85% | 4,873,966 | 16,909,234 | 26,678,242 | 11,874,654 | |
| 利润总额 | 2,114,265 | -25.83% | 5,021,715 | 16,901,056 | 26,579,052 | 11,831,844 | |
| 减：所得税费用 | 456,747 | -1.55% | 1,423,794 | 2,808,020 | 3,694,136 | 1,734,262 | |
| 净利润 | 1,657,518 | -30.56% | 3,597,920 | 14,093,037 | 22,884,916 | 10,097,582 | |
| 减：非控股权益 | 57,336 | -85.41% | (536,835) | 3,390,326 | 6,970,710 | 2,842,786 | |
| 股东净利润 | 1,600,182 | -19.74% | 4,134,756 | 10,702,711 | 15,914,206 | 7,254,796 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.319 | -19.76% | 0.796 | 2.389 | 4.126 | 1.881 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 1.120 | 0.580 | |
| 每股净资产 (元) * | 12.951 | 4.44% | 12.555 | 11.986 | 13.974 | 10.563 | |
| 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 |