| 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 | 17,850,312 | -3.69% | 81,096,178 | 79,980,939 | 73,772,688 | 69,533,053 | |
| 减：营业总成本 | 17,455,785 | -4.76% | 80,555,042 | 79,972,426 | 73,139,472 | 69,557,989 | |
| 其中:营业成本 | 16,402,763 | -3.89% | 74,762,298 | 74,187,497 | 68,003,487 | 64,520,925 | |
| 财务费用 | 208,568 | 10.18% | 729,521 | 894,073 | 627,596 | 864,135 | |
| 资产减值损失 | 4 | -99.99% | (133,218) | (707) | (99,883) | 2,826 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (10,045) | -209.33% | 17 | 55,033 | 26,959 | 38,261 | |
| 其中：对联营企业和合营企业的投资收益 | (19,561) | -2,156.89% | (28,593) | 20,842 | 7,504 | 7,280 | |
| 营业利润 | 397,202 | 12.89% | 1,036,512 | 899,969 | 732,392 | 347,678 | |
| 利润总额 | 379,949 | 14.25% | 1,132,523 | 928,340 | 729,361 | 490,522 | |
| 减：所得税费用 | 161,597 | 4.18% | 500,917 | 339,124 | 253,463 | 310,731 | |
| 净利润 | 218,352 | 23.04% | 631,606 | 589,216 | 475,898 | 179,791 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 218,352 | 23.04% | 631,606 | 589,216 | 475,898 | 179,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.012 | 33.33% | 0.033 | 0.031 | 0.025 | 0.009 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.476 | 7.72% | 0.456 | 0.423 | 0.391 | 0.360 | |
| 审计意见 # | -- | -- | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |