| 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 | 10,184,934 | 3.87% | 39,544,343 | 39,766,926 | 32,159,162 | 21,588,648 | |
| 减：营业总成本 | 9,095,021 | -1.46% | 36,280,462 | 36,712,860 | 28,824,445 | 19,198,048 | |
| 其中:营业成本 | 8,352,410 | -1.51% | 33,260,521 | 33,735,398 | 26,631,650 | 17,392,322 | |
| 财务费用 | 185,131 | -6.90% | 760,082 | 833,522 | 565,344 | 533,153 | |
| 资产减值损失 | -- | -- | (66,933) | (54,550) | (16,633) | (59,091) | |
| 公允价值变动收益 | (4,176) | -184.83% | 18,179 | (5,688) | (8,452) | (18,191) | |
| 投资收益 | 7,968 | 310.15% | 20,883 | 21,942 | 42,893 | 16,840 | |
| 其中：对联营企业和合营企业的投资收益 | 7,968 | 334.26% | 21,063 | 22,493 | 29,395 | 26,930 | |
| 营业利润 | 1,105,230 | 92.55% | 3,296,443 | 3,032,599 | 3,368,189 | 2,321,805 | |
| 利润总额 | 1,105,351 | 91.22% | 3,319,612 | 3,067,936 | 3,348,049 | 2,378,315 | |
| 减：所得税费用 | 146,652 | 1,439.61% | 218,573 | 250,781 | 408,809 | 410,461 | |
| 净利润 | 958,698 | 68.63% | 3,101,038 | 2,817,155 | 2,939,240 | 1,967,855 | |
| 减：非控股权益 | 2,598 | -11.52% | 15,352 | 8,366 | 9,840 | 14,744 | |
| 股东净利润 | 956,100 | 69.04% | 3,085,686 | 2,808,789 | 2,929,400 | 1,953,111 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 70.00% | 1.100 | 1.040 | 1.110 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 9.675 | 14.87% | 9.322 | 8.260 | 6.901 | 6.065 | |
| 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 |