| 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 | 4,079,289 | -28.76% | 18,682,602 | 21,523,709 | 15,460,843 | 8,713,228 | |
| 减：营业总成本 | 3,952,532 | -19.49% | 17,375,734 | 18,530,462 | 13,343,048 | 6,437,297 | |
| 其中:营业成本 | 3,601,057 | -19.92% | 15,787,607 | 16,830,721 | 12,048,191 | 5,620,392 | |
| 财务费用 | 103,178 | 4.01% | 407,494 | 482,893 | 240,435 | 52,518 | |
| 资产减值损失 | (16,099) | -457.20% | (356,221) | (52,289) | (3,094) | (10,202) | |
| 公允价值变动收益 | 595 | -27.86% | 1,020 | 633 | (1,829) | (1,383) | |
| 投资收益 | 6,772 | 175.79% | 51,805 | 27,723 | 12,864 | 31,886 | |
| 其中：对联营企业和合营企业的投资收益 | 6,710 | 173.20% | 18,629 | 18,160 | 7,567 | 5,558 | |
| 营业利润 | 109,900 | -87.23% | 1,130,158 | 3,051,355 | 2,155,215 | 2,381,717 | |
| 利润总额 | 110,447 | -87.18% | 1,128,509 | 3,051,808 | 2,152,876 | 2,380,215 | |
| 减：所得税费用 | 4,723 | -95.41% | 112,379 | 288,781 | 30,095 | 260,296 | |
| 净利润 | 105,724 | -86.06% | 1,016,130 | 2,763,027 | 2,122,780 | 2,119,919 | |
| 减：非控股权益 | (405) | -67.54% | 9,527 | 3,336 | -- | -- | |
| 股东净利润 | 106,128 | -86.03% | 1,006,603 | 2,759,691 | 2,122,780 | 2,119,919 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -84.38% | 0.430 | 1.240 | 0.990 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.618 | 0.230 | -- | |
| 每股净资产 (元) * | 9.064 | -4.79% | 9.052 | 9.239 | 6.540 | 5.501 | |
| 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 |