| 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 | 70,762,516 | 0.87% | 275,250,935 | 260,295,089 | 231,981,300 | 215,824,259 | |
| 减：营业总成本 | 68,666,635 | 1.14% | 267,676,307 | 253,008,864 | 224,907,251 | 209,641,475 | |
| 其中:营业成本 | 63,506,164 | 2.22% | 244,619,261 | 228,966,947 | 201,494,923 | 187,281,149 | |
| 财务费用 | 374,718 | 0.08% | 1,480,912 | 1,485,758 | 1,313,192 | 1,245,369 | |
| 资产减值损失 | 33,523 | 23.13% | (614,374) | (561,277) | (331,471) | (140,441) | |
| 公允价值变动收益 | 37,803 | -27.65% | 203,854 | 404,731 | 218,738 | (206,004) | |
| 投资收益 | 171,738 | 3.18% | 380,427 | (68,123) | 533,117 | 1,811,394 | |
| 其中：对联营企业和合营企业的投资收益 | 215,829 | 6.17% | 521,909 | 129,329 | 526,743 | 789,596 | |
| 营业利润 | 2,146,390 | -11.11% | 8,140,713 | 7,667,235 | 9,014,650 | 8,205,486 | |
| 利润总额 | 2,152,717 | -10.92% | 8,020,007 | 7,054,297 | 8,808,353 | 8,143,815 | |
| 减：所得税费用 | 512,524 | -7.00% | 2,149,995 | 1,887,726 | 1,816,339 | 1,869,245 | |
| 净利润 | 1,640,193 | -12.08% | 5,870,011 | 5,166,570 | 6,992,015 | 6,274,569 | |
| 减：非控股权益 | 307,123 | -5.00% | 1,317,483 | 1,398,571 | 1,374,863 | 1,181,102 | |
| 股东净利润 | 1,333,070 | -13.56% | 4,552,528 | 3,768,000 | 5,617,152 | 5,093,467 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -14.29% | 1.230 | 1.020 | 1.610 | 1.790 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.410 | 0.610 | 0.420 | |
| 每股净资产 (元) * | 19.688 | 4.07% | 19.330 | 18.500 | 18.137 | 17.367 | |
| 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 |