| 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 | 17,015,284 | 8.68% | 84,491,871 | 78,143,536 | 68,863,128 | 55,646,254 | |
| 减：营业总成本 | 11,551,098 | -1.08% | 50,268,819 | 49,466,107 | 42,365,629 | 28,577,670 | |
| 其中:营业成本 | 8,001,152 | -1.50% | 34,528,346 | 32,958,284 | 29,524,219 | 21,113,078 | |
| 财务费用 | 2,480,626 | -13.05% | 11,131,344 | 12,560,378 | 9,581,366 | 4,751,370 | |
| 资产减值损失 | -- | -- | (14,330) | (42,490) | (268,376) | 40,383 | |
| 公允价值变动收益 | (51,067) | 260.07% | 211,841 | (162,878) | (385,327) | 335,483 | |
| 投资收益 | 906,586 | 0.68% | 5,257,616 | 4,750,167 | 4,600,136 | 5,425,670 | |
| 其中：对联营企业和合营企业的投资收益 | 892,898 | 0.65% | 4,356,080 | 4,231,319 | 3,534,235 | 2,801,782 | |
| 营业利润 | 6,322,926 | 29.90% | 39,645,363 | 33,231,356 | 30,388,024 | 32,876,174 | |
| 利润总额 | 6,203,543 | 30.32% | 38,862,378 | 32,424,047 | 29,766,059 | 32,409,344 | |
| 减：所得税费用 | 913,088 | 33.99% | 5,932,178 | 4,456,577 | 4,664,144 | 5,923,900 | |
| 净利润 | 5,290,455 | 29.71% | 32,930,199 | 27,967,471 | 25,101,915 | 26,485,444 | |
| 减：非控股权益 | 109,669 | -0.85% | 434,027 | 722,854 | 1,375,999 | 212,445 | |
| 股东净利润 | 5,180,786 | 30.56% | 32,496,173 | 27,244,617 | 23,725,916 | 26,272,999 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.212 | 30.52% | 1.328 | 1.114 | 0.970 | 1.155 | |
| 每股派息 (元) * | -- | -- | 0.943 | 0.820 | 0.853 | 0.815 | |
| 每股净资产 (元) * | 8.820 | 4.99% | 8.594 | 8.228 | 8.156 | 7.962 | |
| 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 |