| 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 | 12,215,605 | 20.12% | 55,436,296 | 46,702,668 | 44,154,935 | 39,539,359 | |
| 减：营业总成本 | 11,813,182 | 16.83% | 55,246,943 | 46,856,129 | 45,123,863 | 40,437,538 | |
| 其中:营业成本 | 10,642,348 | 20.08% | 49,445,423 | 42,163,723 | 40,714,737 | 36,390,491 | |
| 财务费用 | (146,002) | 31.78% | (957,668) | (1,412,465) | (1,854,981) | (1,140,067) | |
| 资产减值损失 | 658 | 737.61% | (133,729) | (1,047,655) | (1,865,616) | (690,738) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 85,593 | 299.71% | 692,235 | 205,117 | 144,100 | 218,661 | |
| 其中：对联营企业和合营企业的投资收益 | 84,937 | 306.87% | 291,626 | 188,185 | 47,400 | 137,041 | |
| 营业利润 | 538,046 | 260.35% | 1,362,895 | (750,338) | (2,519,831) | 179,200 | |
| 利润总额 | 540,964 | 271.91% | 1,385,859 | (759,112) | (2,493,378) | 154,800 | |
| 减：所得税费用 | 18,916 | 80.33% | 56,232 | 40,841 | (110,412) | 39,843 | |
| 净利润 | 522,048 | 286.80% | 1,329,627 | (799,952) | (2,382,965) | 114,957 | |
| 减：非控股权益 | 2,826 | -394.23% | 18,948 | (13,252) | (171,902) | (104,952) | |
| 股东净利润 | 519,222 | 281.99% | 1,310,679 | (786,701) | (2,211,063) | 219,909 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.023 | 283.33% | 0.057 | -0.035 | -0.097 | 0.010 | |
| 每股派息 (元) * | -- | -- | 0.018 | 0.010 | -- | 0.003 | |
| 每股净资产 (元) * | 3.710 | 1.29% | 3.674 | 3.650 | 3.661 | 3.741 | |
| 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 |