| 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 | 32,720,084 | -4.71% | 137,453,848 | 121,848,099 | 131,033,652 | 99,438,070 | |
| 减：营业总成本 | 30,916,315 | -4.98% | 131,847,568 | 113,992,610 | 125,967,445 | 97,085,028 | |
| 其中:营业成本 | 29,996,700 | -5.12% | 127,479,265 | 110,088,878 | 123,434,992 | 95,069,346 | |
| 财务费用 | 128,114 | -39.50% | 782,998 | 821,215 | 657,441 | 423,434 | |
| 资产减值损失 | (34,829) | -52.04% | (568,466) | (1,125,320) | (1,178,626) | (1,134,342) | |
| 公允价值变动收益 | (44,198) | 148.99% | (10,512) | 99,411 | 7,317 | (32,783) | |
| 投资收益 | 32,106 | 159.06% | 156,307 | 221,838 | 420,713 | 95,207 | |
| 其中：对联营企业和合营企业的投资收益 | 13,246 | 11.23% | 69,440 | 154,395 | 180,422 | 45,268 | |
| 营业利润 | 1,796,857 | 3.26% | 5,396,399 | 7,343,885 | 4,529,765 | 1,416,441 | |
| 利润总额 | 1,799,312 | 3.37% | 5,391,665 | 7,339,976 | 4,508,064 | 1,435,191 | |
| 减：所得税费用 | 427,991 | -13.38% | 1,597,088 | 2,089,133 | 1,037,648 | 474,110 | |
| 净利润 | 1,371,321 | 10.01% | 3,794,577 | 5,250,844 | 3,470,416 | 961,081 | |
| 减：非控股权益 | 274,630 | 21.92% | 1,095,401 | 1,066,574 | 368,978 | 95,463 | |
| 股东净利润 | 1,096,691 | 7.39% | 2,699,176 | 4,184,270 | 3,101,437 | 865,618 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.087 | 7.44% | 0.210 | 0.330 | 0.290 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.079 | 0.050 | 0.100 | 0.040 | |
| 每股净资产 (元) * | 2.584 | 4.99% | 2.492 | 2.409 | 2.062 | 1.798 | |
| 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 |