| 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 | 11,494,278 | 17.11% | 44,211,224 | 34,123,706 | 34,484,679 | 30,384,494 | |
| 减：营业总成本 | 10,850,428 | 17.07% | 41,259,284 | 31,277,198 | 31,549,722 | 29,145,221 | |
| 其中:营业成本 | 9,752,643 | 16.88% | 37,237,618 | 27,319,096 | 27,334,660 | 25,421,649 | |
| 财务费用 | 57,791 | 1.92% | 41,945 | 211,721 | 148,029 | 365,290 | |
| 资产减值损失 | (277,637) | 208.72% | (761,459) | (707,054) | (1,054,996) | (487,677) | |
| 公允价值变动收益 | (75,150) | 17.27% | (179,160) | (199,812) | (144,203) | 130,424 | |
| 投资收益 | 152,289 | 2,168.50% | 3,628 | 102,013 | 189,833 | 35,092 | |
| 其中：对联营企业和合营企业的投资收益 | (45) | -101.22% | (30,208) | 95,216 | 136,809 | 14,387 | |
| 营业利润 | 667,257 | 16.55% | 2,210,193 | 2,552,774 | 2,053,681 | 1,083,697 | |
| 利润总额 | 666,841 | 16.24% | 2,194,261 | 2,521,467 | 1,998,552 | 1,085,706 | |
| 减：所得税费用 | 98,903 | -16.50% | 435,642 | 474,143 | 408,477 | (97,998) | |
| 净利润 | 567,938 | 24.76% | 1,758,618 | 2,047,324 | 1,590,075 | 1,183,704 | |
| 减：非控股权益 | 2,757 | -219.35% | 5,126 | (3,585) | (6,000) | 3,610 | |
| 股东净利润 | 565,181 | 23.52% | 1,753,492 | 2,050,908 | 1,596,075 | 1,180,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 14.29% | 0.250 | 0.290 | 0.230 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.060 | 0.116 | -- | |
| 每股净资产 (元) * | 2.906 | 8.89% | 2.820 | 2.604 | 2.439 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |