| 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 | 17,673,585 | -37.59% | 129,497,674 | 128,998,112 | 80,607,867 | 54,583,184 | |
| 减：营业总成本 | 18,035,199 | -29.02% | 114,629,805 | 115,477,250 | 70,090,679 | 44,844,138 | |
| 其中:营业成本 | 16,102,693 | -30.73% | 105,852,250 | 109,164,094 | 64,311,585 | 41,145,629 | |
| 财务费用 | (173,179) | 23.54% | (1,831,913) | (1,840,927) | 906,067 | 378,293 | |
| 资产减值损失 | (2,813,900) | 1,081.60% | (7,024,764) | (2,075,720) | (1,240,825) | (949,719) | |
| 公允价值变动收益 | 448 | -109.76% | (13,088) | 115,596 | 261,777 | 1 | |
| 投资收益 | 86,318 | -93.04% | 3,475,856 | 4,931,212 | 846,102 | 1,077,504 | |
| 其中：对联营企业和合营企业的投资收益 | 70,808 | -94.21% | 3,375,995 | 4,609,427 | 614,702 | 146,216 | |
| 营业利润 | (2,882,666) | -172.47% | 12,113,170 | 16,657,651 | 10,655,972 | 9,971,163 | |
| 利润总额 | (2,886,091) | -173.35% | 11,989,168 | 16,404,591 | 10,232,361 | 9,911,906 | |
| 减：所得税费用 | (527,833) | -271.11% | 1,302,510 | 1,641,759 | 1,158,550 | 1,212,210 | |
| 净利润 | (2,358,258) | -165.03% | 10,686,658 | 14,762,832 | 9,073,811 | 8,699,696 | |
| 减：非控股权益 | (8,002) | -28.24% | (64,768) | (48,745) | (12,070) | 147,327 | |
| 股东净利润 | (2,350,256) | -164.61% | 10,751,426 | 14,811,577 | 9,085,881 | 8,552,369 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.310 | -164.58% | 1.420 | 1.950 | 1.210 | 1.620 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.400 | 0.260 | 0.430 | |
| 每股净资产 (元) * | 8.920 | 3.60% | 9.230 | 8.125 | 8.766 | 9.129 | |
| 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 |