| 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 | 5,485,974 | 5.02% | 24,055,744 | 20,621,092 | 23,470,378 | 22,226,921 | |
| 减：营业总成本 | 4,723,971 | 2.30% | 20,348,874 | 17,117,031 | 17,974,563 | 16,806,304 | |
| 其中:营业成本 | 4,527,021 | 2.97% | 19,381,509 | 16,179,708 | 16,963,775 | 16,050,143 | |
| 财务费用 | 24,599 | -62.36% | 288,886 | 328,735 | 252,412 | 48,291 | |
| 资产减值损失 | -- | -- | (235) | 606 | (411) | (701) | |
| 公允价值变动收益 | (14) | -92.21% | 754 | (853) | 971 | (1,404) | |
| 投资收益 | (340) | 6.79% | (8,691) | 904 | 34,726 | 10,809 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (9,041) | (2,235) | -- | -- | |
| 营业利润 | 822,651 | 14.74% | 3,928,576 | 3,748,665 | 5,721,123 | 5,650,345 | |
| 利润总额 | 822,732 | 14.76% | 3,936,182 | 3,754,461 | 5,722,276 | 5,651,768 | |
| 减：所得税费用 | 205,965 | 310.17% | 872,256 | 901,674 | 1,431,180 | 1,439,162 | |
| 净利润 | 616,767 | -7.49% | 3,063,927 | 2,852,787 | 4,291,095 | 4,212,606 | |
| 减：非控股权益 | 71,478 | -8.13% | 376,384 | 364,467 | 654,277 | 585,690 | |
| 股东净利润 | 545,289 | -7.40% | 2,687,543 | 2,488,319 | 3,636,818 | 3,626,916 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -8.11% | 1.690 | 1.570 | 2.290 | 2.400 | |
| 每股派息 (元) * | -- | -- | 0.677 | -- | 0.350 | 0.690 | |
| 每股净资产 (元) * | 11.374 | 12.55% | 11.030 | 9.734 | 8.518 | 6.916 | |
| 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 |