| 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 | 78,928,283 | 5.55% | 303,639,957 | 293,403,243 | 270,328,998 | 225,102,489 | |
| 减：营业总成本 | 65,877,495 | -1.21% | 259,673,085 | 264,998,989 | 242,073,343 | 201,798,747 | |
| 其中:营业成本 | 60,864,779 | -2.40% | 241,776,169 | 247,024,067 | 227,784,283 | 190,351,122 | |
| 财务费用 | 556,479 | -30.71% | 2,029,304 | 3,268,492 | 1,904,995 | 1,496,476 | |
| 资产减值损失 | (21,859) | -215.62% | (727,192) | (385,331) | (78,712) | (598,022) | |
| 公允价值变动收益 | 477,999 | 674.25% | 948,448 | (18,624) | (255,492) | (231,864) | |
| 投资收益 | 1,527,055 | 93.12% | 4,020,138 | 3,490,901 | 2,874,144 | 1,691,601 | |
| 其中：对联营企业和合营企业的投资收益 | 1,350,724 | 75.82% | 4,237,623 | 3,697,642 | 3,743,045 | 1,627,111 | |
| 营业利润 | 15,141,279 | 66.74% | 48,826,645 | 31,936,533 | 30,945,606 | 25,086,505 | |
| 利润总额 | 14,687,931 | 66.37% | 48,077,725 | 31,287,471 | 29,992,851 | 24,793,810 | |
| 减：所得税费用 | 2,223,314 | 88.50% | 8,684,861 | 4,747,872 | 5,225,641 | 5,194,172 | |
| 净利润 | 12,464,617 | 62.96% | 39,392,864 | 26,539,599 | 24,767,210 | 19,599,638 | |
| 减：非控股权益 | 2,297,840 | 65.55% | 7,342,262 | 5,420,180 | 4,725,164 | 3,926,768 | |
| 股东净利润 | 10,166,777 | 62.39% | 32,050,602 | 21,119,420 | 20,042,046 | 15,672,871 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.383 | 60.92% | 1.210 | 0.800 | 0.760 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.250 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 5.430 | 22.53% | 5.199 | 4.084 | 3.378 | 2.698 | |
| 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 |