| 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 | 26,836,812 | 12.89% | 103,691,161 | 97,455,828 | 92,481,659 | 99,631,852 | |
| 减：营业总成本 | 26,257,442 | 12.54% | 101,752,594 | 95,248,672 | 90,450,236 | 98,554,896 | |
| 其中:营业成本 | 24,186,665 | 13.69% | 93,299,671 | 86,564,213 | 81,731,310 | 89,698,221 | |
| 财务费用 | 47,558 | -36.61% | 232,750 | 135,381 | 229,844 | 278,574 | |
| 资产减值损失 | (197,404) | 248.72% | (608,934) | (590,193) | (370,536) | (433,507) | |
| 公允价值变动收益 | 247,927 | 2,695.32% | 99,008 | 271,337 | 1,501 | 26,334 | |
| 投资收益 | 67,188 | -1.41% | 225,770 | 92,337 | 94,807 | 391,657 | |
| 其中：对联营企业和合营企业的投资收益 | 65,183 | -14.87% | 173,493 | 132,781 | 86,186 | 127,663 | |
| 营业利润 | 771,237 | 42.23% | 2,018,173 | 2,025,317 | 1,518,945 | 1,173,535 | |
| 利润总额 | 772,482 | 41.76% | 2,034,779 | 2,039,123 | 1,447,607 | 888,044 | |
| 减：所得税费用 | 138,962 | 33.75% | 229,502 | 240,981 | 313,228 | 212,619 | |
| 净利润 | 633,520 | 43.65% | 1,805,277 | 1,798,143 | 1,134,378 | 675,425 | |
| 减：非控股权益 | 288,033 | 8.54% | 1,101,755 | 1,110,441 | 666,506 | 390,820 | |
| 股东净利润 | 345,487 | 96.68% | 703,523 | 687,702 | 467,872 | 284,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.075 | 96.33% | 0.152 | 0.149 | 0.101 | 0.062 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.040 | 0.020 | |
| 每股净资产 (元) * | 3.253 | 5.23% | 3.176 | 3.060 | 2.959 | 2.884 | |
| 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 |