| 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 | 36,595,552 | 2.53% | 205,018,124 | 190,150,673 | 189,654,034 | 170,497,416 | |
| 减：营业总成本 | 31,039,476 | -0.45% | 170,774,052 | 162,107,254 | 163,521,848 | 146,260,682 | |
| 其中:营业成本 | 25,653,456 | -0.32% | 141,625,550 | 139,784,388 | 142,251,639 | 124,229,034 | |
| 财务费用 | (922,325) | 66.70% | (3,526,522) | (2,206,765) | (2,260,202) | (1,937,505) | |
| 资产减值损失 | (192,517) | -6.72% | (2,493,580) | (966,679) | (606,161) | (466,270) | |
| 公允价值变动收益 | (85,637) | -153.16% | 437,584 | (343,576) | (58,131) | 200,153 | |
| 投资收益 | 100,870 | -20.49% | 217,157 | 86,884 | 522,063 | 713,010 | |
| 其中：对联营企业和合营企业的投资收益 | 20,855 | -31.31% | 93,222 | (3,324) | 51,595 | 35,314 | |
| 营业利润 | 5,321,084 | 17.08% | 32,864,780 | 27,284,097 | 26,677,365 | 26,043,518 | |
| 利润总额 | 5,318,471 | 17.08% | 32,815,704 | 27,217,385 | 26,803,237 | 26,308,937 | |
| 减：所得税费用 | 677,925 | 6.13% | 5,096,681 | 4,206,040 | 3,971,344 | 4,029,695 | |
| 净利润 | 4,640,546 | 18.87% | 27,719,023 | 23,011,344 | 22,831,894 | 22,279,242 | |
| 减：非控股权益 | (34,614) | -83.15% | (1,298,365) | (1,495,279) | (231,839) | 104,134 | |
| 股东净利润 | 4,675,160 | 13.77% | 29,017,388 | 24,506,624 | 23,063,732 | 22,175,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | 16.44% | 5.220 | 4.430 | 4.040 | 3.710 | |
| 每股派息 (元) * | -- | -- | 2.380 | 2.000 | 3.000 | 4.000 | |
| 每股净资产 (元) * | 21.581 | 19.22% | 20.740 | 17.182 | 17.525 | 19.148 | |
| 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 |