| 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 | 6,009,044 | 0.64% | 24,062,155 | 22,588,227 | 19,886,396 | 15,326,305 | |
| 减：营业总成本 | 5,391,078 | -0.06% | 21,973,893 | 20,616,597 | 18,008,275 | 14,045,641 | |
| 其中:营业成本 | 3,627,193 | -0.01% | 14,408,311 | 13,957,599 | 12,025,564 | 9,142,818 | |
| 财务费用 | 41,296 | 47.49% | 173,903 | 86,185 | 104,812 | 114,870 | |
| 资产减值损失 | (22,764) | 17.94% | (102,396) | (72,634) | (56,019) | (40,746) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 27,186 | 82.09% | 108,129 | 42,372 | 6,869 | 34,368 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1) | 317 | (11) | -- | |
| 营业利润 | 650,542 | 9.61% | 2,203,824 | 2,054,785 | 1,885,533 | 1,338,867 | |
| 利润总额 | 647,829 | 9.20% | 2,182,447 | 2,037,594 | 1,877,487 | 1,337,906 | |
| 减：所得税费用 | 154,280 | 4.75% | 529,665 | 456,663 | 454,061 | 347,157 | |
| 净利润 | 493,549 | 10.67% | 1,652,782 | 1,580,931 | 1,423,426 | 990,749 | |
| 减：非控股权益 | 44,056 | 12.39% | 124,206 | 168,946 | 161,585 | 102,864 | |
| 股东净利润 | 449,494 | 10.51% | 1,528,577 | 1,411,985 | 1,261,841 | 887,884 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | 12.12% | 1.260 | 1.170 | 1.260 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.650 | 0.500 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 9.043 | -10.16% | 8.664 | 9.702 | 11.855 | 10.409 | |
| 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 |