| 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 | 111,610,580 | -8.90% | 520,928,246 | 521,892,512 | 479,938,045 | 442,767,670 | |
| 减：营业总成本 | 108,461,557 | -9.89% | 509,340,941 | 513,774,554 | 471,775,725 | 431,658,221 | |
| 其中:营业成本 | 106,700,158 | -9.95% | 502,484,216 | 507,899,465 | 465,609,468 | 425,222,600 | |
| 财务费用 | 252,426 | -49.32% | 791,067 | 384,113 | 641,146 | 1,245,024 | |
| 资产减值损失 | 171,177 | -20,158.28% | (961,082) | (881,401) | (905,517) | (1,424,898) | |
| 公允价值变动收益 | (198,469) | 12.11% | 144,927 | 400,190 | (796,606) | (209,589) | |
| 投资收益 | (772,285) | -910.59% | (2,147,095) | 315,060 | 1,167,632 | (1,764,178) | |
| 其中：对联营企业和合营企业的投资收益 | (40,563) | 56,535.03% | (562,066) | 87,639 | (215,350) | (157,831) | |
| 营业利润 | 2,423,787 | 11.52% | 8,779,412 | 8,418,947 | 7,646,176 | 7,429,811 | |
| 利润总额 | 2,445,014 | 11.47% | 9,109,240 | 8,379,817 | 7,491,839 | 7,301,377 | |
| 减：所得税费用 | 413,974 | 5.36% | 1,685,679 | 1,404,318 | 1,403,004 | 1,387,449 | |
| 净利润 | 2,031,040 | 12.81% | 7,423,561 | 6,975,499 | 6,088,834 | 5,913,928 | |
| 减：非控股权益 | 78,608 | -8.16% | 461,363 | 470,390 | 94,870 | 278,361 | |
| 股东净利润 | 1,952,432 | 13.85% | 6,962,198 | 6,505,109 | 5,993,964 | 5,635,568 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | 14.00% | 2.010 | 1.880 | 1.730 | 1.630 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.600 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 23.104 | 11.16% | 22.510 | 19.471 | 21.231 | 20.157 | |
| 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 |