| 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 | 2,173,278 | 35.40% | 9,065,165 | 6,263,514 | 4,739,831 | 3,108,135 | |
| 减：营业总成本 | 1,918,445 | 49.86% | 7,665,509 | 4,969,896 | 3,685,820 | 2,605,032 | |
| 其中:营业成本 | 1,270,562 | 37.70% | 5,342,978 | 3,519,324 | 2,571,933 | 1,760,589 | |
| 财务费用 | (20,289) | -38.36% | (86,797) | (87,240) | (151,186) | (70,864) | |
| 资产减值损失 | (2,188) | -77.77% | (118,062) | (10,843) | (20,417) | (2,860) | |
| 公允价值变动收益 | 78 | -100.17% | 153,387 | (203,191) | 63,167 | 293,698 | |
| 投资收益 | (12,012) | 170.04% | 87,736 | 786,609 | 74,267 | 143,142 | |
| 其中：对联营企业和合营企业的投资收益 | (18,620) | 3.30% | 22,680 | (873) | 10,994 | (23,911) | |
| 营业利润 | 294,468 | 15.75% | 1,703,518 | 1,980,319 | 1,262,914 | 1,133,278 | |
| 利润总额 | 294,315 | 14.61% | 1,708,935 | 2,010,382 | 1,258,548 | 1,132,815 | |
| 减：所得税费用 | (13,931) | -275.16% | 94,620 | 226,404 | 90,651 | 121,545 | |
| 净利润 | 308,246 | 23.87% | 1,614,314 | 1,783,977 | 1,167,897 | 1,011,270 | |
| 减：非控股权益 | (4,836) | 1,623.20% | (1,361) | (1,931) | (1,895) | (154) | |
| 股东净利润 | 313,082 | 25.67% | 1,615,676 | 1,785,908 | 1,169,792 | 1,011,424 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 25.00% | 2.610 | 2.890 | 1.900 | 1.760 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.500 | -- | -- | |
| 每股净资产 (元) * | 32.367 | 11.80% | 31.713 | 28.785 | 25.126 | 22.621 | |
| 审计意见 # | -- | -- | -- | 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 |