| 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 | 1,607,199 | -7.55% | 9,138,514 | 8,619,911 | 6,623,857 | 4,519,412 | |
| 减：营业总成本 | 1,586,255 | -3.62% | 8,149,297 | 7,759,632 | 6,006,958 | 4,103,017 | |
| 其中:营业成本 | 1,119,284 | -6.65% | 6,043,868 | 5,759,093 | 4,260,762 | 2,743,209 | |
| 财务费用 | (10,160) | -65.70% | (137,667) | (204,827) | 4,101 | (10,331) | |
| 资产减值损失 | (8,862) | 57.63% | (48,792) | (40,399) | (17,184) | (13,701) | |
| 公允价值变动收益 | -- | -- | 886 | (73) | 29 | -- | |
| 投资收益 | 32,277 | -17.14% | 133,353 | 181,553 | 90,854 | 92,564 | |
| 其中：对联营企业和合营企业的投资收益 | 21,043 | 67.94% | 86,122 | 72,642 | 23,327 | (3,189) | |
| 营业利润 | 122,415 | -19.50% | 1,200,193 | 1,184,766 | 872,254 | 638,953 | |
| 利润总额 | 122,099 | -19.70% | 1,198,470 | 1,182,768 | 870,404 | 633,576 | |
| 减：所得税费用 | 1,755 | -77.42% | 47,892 | 59,758 | 63,092 | 44,420 | |
| 净利润 | 120,344 | -16.59% | 1,150,578 | 1,123,010 | 807,312 | 589,156 | |
| 减：非控股权益 | 251 | -122.10% | 33,592 | 21,246 | 9,383 | 7,491 | |
| 股东净利润 | 120,093 | -17.42% | 1,116,987 | 1,101,764 | 797,929 | 581,665 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -16.67% | 1.420 | 1.440 | 1.110 | 1.180 | |
| 每股派息 (元) * | -- | -- | 0.710 | 0.700 | 0.750 | 0.360 | |
| 每股净资产 (元) * | 13.191 | 4.66% | 13.039 | 12.438 | 10.525 | 9.158 | |
| 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 |