| 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 | 48,671,060 | 51.23% | 246,456,804 | 234,261,514 | 222,938,637 | 225,731,755 | |
| 减：营业总成本 | 45,041,465 | 44.54% | 232,680,295 | 221,104,594 | 211,172,568 | 215,200,819 | |
| 其中:营业成本 | 37,270,193 | 51.03% | 193,763,279 | 186,136,608 | 175,625,777 | 179,303,892 | |
| 财务费用 | (4,097) | -92.42% | (11,765) | (212,298) | (343,488) | 380,159 | |
| 资产减值损失 | (50,498) | 136.56% | (755,919) | (607,066) | (614,278) | (885,548) | |
| 公允价值变动收益 | 57,862 | -45.77% | 366,824 | 392,037 | 489,773 | 309,908 | |
| 投资收益 | 192,976 | 25.88% | 865,928 | 1,285,876 | 306,929 | 242,491 | |
| 其中：对联营企业和合营企业的投资收益 | 184,655 | 47.47% | 791,813 | 98,561 | 229,228 | 103,330 | |
| 营业利润 | 4,398,621 | 130.47% | 16,934,942 | 16,025,760 | 15,979,702 | 12,831,064 | |
| 利润总额 | 4,430,900 | 124.52% | 17,432,153 | 16,373,001 | 16,119,668 | 13,754,823 | |
| 减：所得税费用 | 779,369 | 71.58% | 1,768,260 | 1,803,354 | 1,767,493 | 1,337,277 | |
| 净利润 | 3,651,531 | 140.35% | 15,663,893 | 14,569,647 | 14,352,175 | 12,417,546 | |
| 减：非控股权益 | 598,550 | 17.14% | 3,276,379 | 2,858,071 | 2,698,727 | 2,114,941 | |
| 股东净利润 | 3,052,981 | 202.79% | 12,387,514 | 11,711,576 | 11,653,448 | 10,302,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 175.00% | 0.430 | 0.410 | 0.410 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.200 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.974 | 5.84% | 5.881 | 5.609 | 5.402 | 5.177 | |
| 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 |