| 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 | 13,537,737 | -16.25% | 91,243,817 | 80,119,529 | 71,339,872 | 56,972,444 | |
| 减：营业总成本 | 13,146,563 | -15.95% | 86,583,234 | 76,722,391 | 68,321,700 | 54,436,647 | |
| 其中:营业成本 | 11,781,020 | -18.26% | 79,896,781 | 70,771,504 | 63,365,372 | 50,350,056 | |
| 财务费用 | 484,178 | 20.37% | 2,092,982 | 1,971,155 | 1,440,535 | 1,385,575 | |
| 资产减值损失 | 3,708 | -92.45% | (96,171) | (7,246) | (67,663) | (293,359) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,351 | -104.48% | 84,217 | (44,133) | 44,907 | 43,687 | |
| 其中：对联营企业和合营企业的投资收益 | (4,410) | -0.80% | 13,164 | (72,202) | 29,147 | 27,998 | |
| 营业利润 | 484,051 | -11.31% | 2,619,189 | 2,272,462 | 1,803,952 | 1,721,753 | |
| 利润总额 | 504,899 | -9.16% | 2,629,934 | 2,303,033 | 1,803,669 | 1,725,507 | |
| 减：所得税费用 | 107,858 | -9.08% | 572,260 | 470,546 | 390,447 | 511,960 | |
| 净利润 | 397,041 | -9.18% | 2,057,674 | 1,832,487 | 1,413,223 | 1,213,547 | |
| 减：非控股权益 | 86,825 | -3.09% | 504,206 | 452,478 | 317,431 | 397,758 | |
| 股东净利润 | 310,216 | -10.75% | 1,553,469 | 1,380,009 | 1,095,791 | 815,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -10.00% | 0.910 | 0.800 | 0.640 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.250 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 5.962 | 11.12% | 5.807 | 5.206 | 4.699 | 4.324 | |
| 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 |