| 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 | 2,138,566 | -6.75% | 8,825,815 | 8,159,348 | 6,602,328 | 4,192,634 | |
| 减：营业总成本 | 1,971,903 | -6.07% | 8,167,042 | 7,504,880 | 6,079,605 | 3,918,824 | |
| 其中:营业成本 | 1,773,517 | -5.22% | 7,244,428 | 6,601,376 | 5,268,343 | 3,474,494 | |
| 财务费用 | (1,888) | -116.41% | 36,608 | 52,631 | 17,258 | (36,410) | |
| 资产减值损失 | (8,018) | 270.60% | (40,620) | (31,419) | (2,141) | (2,090) | |
| 公允价值变动收益 | (68) | -- | (21) | (542) | 2,883 | (1,192) | |
| 投资收益 | (2,342) | 52.65% | (15,038) | 6,117 | 3,398 | 6,458 | |
| 其中：对联营企业和合营企业的投资收益 | (2,320) | 5.66% | (10,345) | (529) | 1,613 | (390) | |
| 营业利润 | 144,725 | -14.91% | 473,075 | 502,314 | 414,214 | 266,531 | |
| 利润总额 | 141,399 | -17.04% | 468,662 | 503,457 | 412,001 | 259,941 | |
| 减：所得税费用 | 23,129 | -28.28% | 68,886 | 99,413 | 65,805 | 29,490 | |
| 净利润 | 118,269 | -14.41% | 399,777 | 404,044 | 346,196 | 230,451 | |
| 减：非控股权益 | (9,208) | 534.28% | (38,749) | (20,140) | (6,788) | (8,252) | |
| 股东净利润 | 127,478 | -8.71% | 438,526 | 424,184 | 352,984 | 238,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -23.33% | 1.790 | 1.830 | 1.540 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 21.569 | 14.82% | 21.073 | 18.083 | 16.108 | 13.987 | |
| 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 |