| 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 | 1,467,517 | 15.07% | 6,087,726 | 5,348,843 | 5,179,311 | 4,900,933 | |
| 减：营业总成本 | 1,448,875 | 15.79% | 5,965,509 | 5,216,575 | 5,136,166 | 4,883,192 | |
| 其中:营业成本 | 1,269,399 | 15.79% | 5,268,380 | 4,603,065 | 4,637,080 | 4,438,354 | |
| 财务费用 | 20,192 | 14.94% | 67,858 | 76,606 | 64,163 | 65,884 | |
| 资产减值损失 | (4,377) | -33.15% | (8,772) | (9,626) | (11,284) | (12,016) | |
| 公允价值变动收益 | 963 | -2,565.84% | 10 | 39 | -- | -- | |
| 投资收益 | (1,756) | -48.59% | (5,563) | 9,823 | (14,545) | 3,729 | |
| 其中：对联营企业和合营企业的投资收益 | (126) | -- | (166) | (5,704) | (7,043) | 10,450 | |
| 营业利润 | 52,633 | 4.20% | 197,216 | 146,754 | 40,180 | 30,009 | |
| 利润总额 | 52,708 | 5.41% | 197,658 | 146,131 | 43,146 | 37,109 | |
| 减：所得税费用 | 2,118 | -41.53% | (2,521) | 4,144 | (14,289) | (16,941) | |
| 净利润 | 50,591 | 9.08% | 200,179 | 141,987 | 57,435 | 54,051 | |
| 减：非控股权益 | 1,005 | -67.96% | 6,124 | (4,981) | (1,724) | -- | |
| 股东净利润 | 49,586 | 14.67% | 194,055 | 146,968 | 59,159 | 54,051 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 10.00% | 0.430 | 0.330 | 0.130 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.020 | 0.015 | |
| 每股净资产 (元) * | 4.613 | 15.77% | 4.395 | 3.897 | 3.612 | 3.696 | |
| 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 |