| 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 | 2,187,174 | 26.58% | 17,791,660 | 14,938,880 | 12,324,587 | 10,194,724 | |
| 减：营业总成本 | 2,546,655 | 38.15% | 16,736,346 | 14,818,551 | 11,393,175 | 8,941,309 | |
| 其中:营业成本 | 2,045,123 | 40.71% | 14,785,323 | 12,904,553 | 9,421,613 | 7,270,570 | |
| 财务费用 | 963 | -101.45% | (132,217) | (186,640) | (68,125) | 49,972 | |
| 资产减值损失 | 6,071 | -180.13% | (117,153) | 17,740 | (82,951) | (113,877) | |
| 公允价值变动收益 | 25,181 | 1,385.60% | 40,112 | (44,379) | (74,349) | 39,090 | |
| 投资收益 | 37,432 | -90.52% | 771,963 | 1,797,566 | 936,294 | 514,165 | |
| 其中：对联营企业和合营企业的投资收益 | 32,346 | 147.41% | 141,138 | 183,662 | 127,113 | 68,898 | |
| 营业利润 | (227,264) | -168.03% | 2,151,312 | 2,376,345 | 1,890,924 | 1,865,341 | |
| 利润总额 | (226,911) | -167.70% | 2,149,989 | 2,399,453 | 1,885,565 | 1,850,018 | |
| 减：所得税费用 | (35,655) | -151.39% | 338,005 | 392,916 | 232,631 | 246,875 | |
| 净利润 | (191,256) | -171.96% | 1,811,984 | 2,006,537 | 1,652,934 | 1,603,143 | |
| 减：非控股权益 | -- | -- | 1 | -- | 5,200 | 0 | |
| 股东净利润 | (191,256) | -171.96% | 1,811,983 | 2,006,537 | 1,647,734 | 1,603,143 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.158 | -171.17% | 1.507 | 1.681 | 1.518 | 1.622 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.590 | 0.430 | -- | |
| 每股净资产 (元) * | 11.077 | 4.21% | 11.190 | 10.610 | 9.401 | 3.880 | |
| 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 |