| 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 | 7,058,344 | 1.90% | 28,702,311 | 25,993,200 | 25,963,339 | 23,127,500 | |
| 减：营业总成本 | 5,809,002 | 2.13% | 23,990,884 | 21,809,096 | 21,453,774 | 18,835,180 | |
| 其中:营业成本 | 4,944,371 | 1.28% | 20,285,219 | 18,304,317 | 18,011,571 | 15,643,570 | |
| 财务费用 | 32,738 | -44.66% | 203,858 | 345,504 | 495,903 | 499,744 | |
| 资产减值损失 | 34 | 142.86% | 13 | 9 | (9,212) | (107) | |
| 公允价值变动收益 | (581) | -145.00% | 4,489 | (5,614) | (20,124) | 11,352 | |
| 投资收益 | 192,704 | -6.35% | 1,930,765 | 1,593,974 | 962,730 | 1,061,995 | |
| 其中：对联营企业和合营企业的投资收益 | 171,839 | -16.49% | 820,773 | 819,023 | 914,218 | 913,141 | |
| 营业利润 | 1,637,812 | 4.91% | 6,911,288 | 6,207,455 | 5,968,419 | 5,971,091 | |
| 利润总额 | 1,637,758 | 4.63% | 6,920,544 | 6,270,571 | 6,011,058 | 5,957,571 | |
| 减：所得税费用 | 340,968 | 8.35% | 1,511,806 | 1,099,621 | 1,338,721 | 1,177,501 | |
| 净利润 | 1,296,790 | 3.70% | 5,408,738 | 5,170,950 | 4,672,337 | 4,780,070 | |
| 减：非控股权益 | 122,087 | -3.77% | 511,225 | 502,559 | 445,717 | 448,392 | |
| 股东净利润 | 1,174,703 | 4.54% | 4,897,513 | 4,668,391 | 4,226,620 | 4,331,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.250 | 0.240 | 0.250 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.108 | 0.091 | 0.087 | 0.090 | |
| 每股净资产 (元) * | 4.081 | 4.40% | 4.020 | 3.850 | 3.700 | 3.460 | |
| 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 |