| 2024/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 15,427,432 | 19.46% | 57,684,350 | 53,539,314 | 45,154,954 | 34,907,042 | |
| 减：营业总成本 | 14,249,806 | 20.66% | 53,327,877 | 49,014,836 | 42,826,702 | 32,983,864 | |
| 其中:营业成本 | 13,797,834 | 20.80% | 51,825,247 | 47,489,510 | 41,440,181 | 31,752,526 | |
| 财务费用 | 19,436 | -19.77% | (75,309) | 14,228 | 30,029 | (13,436) | |
| 资产减值损失 | -- | -- | (11,707) | (32,121) | (42,592) | (911) | |
| 公允价值变动收益 | 16,577 | -59.38% | 102,993 | 107,655 | 36,387 | 87,401 | |
| 投资收益 | (31,802) | 209.93% | (10,727) | (40,991) | (28,629) | 87 | |
| 其中：对联营企业和合营企业的投资收益 | (47,000) | 384.94% | (37,241) | (29,649) | (24,368) | (13,351) | |
| 营业利润 | 1,201,241 | -0.24% | 4,787,976 | 5,102,322 | 2,851,385 | 2,217,672 | |
| 利润总额 | 1,212,253 | 3.45% | 4,712,472 | 5,052,981 | 2,766,933 | 2,202,294 | |
| 减：所得税费用 | 274,794 | 9.48% | 960,597 | 1,088,854 | 579,436 | 354,592 | |
| 净利润 | 937,460 | 1.81% | 3,751,875 | 3,964,128 | 2,187,496 | 1,847,701 | |
| 减：非控股权益 | (5,815) | -138.74% | 29,333 | 44,454 | 84,088 | 80,949 | |
| 股东净利润 | 943,275 | 4.14% | 3,722,542 | 3,919,674 | 2,103,409 | 1,766,752 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.274 | 4.10% | 1.082 | 1.140 | 0.666 | 0.572 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.250 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 8.640 | 7.80% | 8.366 | 7.751 | 6.580 | 5.421 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |