| 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 | 435,676 | 15.49% | 1,964,287 | 1,609,326 | 1,300,881 | 879,563 | |
| 减：营业总成本 | 397,439 | 16.91% | 1,782,787 | 1,483,404 | 1,185,260 | 777,609 | |
| 其中:营业成本 | 331,386 | 15.70% | 1,487,891 | 1,266,085 | 1,020,474 | 674,322 | |
| 财务费用 | 2,819 | -12.98% | 12,665 | 13,276 | 12,152 | 4,525 | |
| 资产减值损失 | (1,568) | -51.96% | (9,711) | (7,869) | (8,071) | (7,022) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (338) | -65.98% | 1,449 | 1,577 | 4,988 | (693) | |
| 其中：对联营企业和合营企业的投资收益 | (348) | -65.02% | 1,394 | 1,487 | (206) | (2,898) | |
| 营业利润 | 37,458 | 16.84% | 182,232 | 119,473 | 109,111 | 84,769 | |
| 利润总额 | 37,442 | 19.87% | 178,655 | 118,861 | 108,084 | 84,207 | |
| 减：所得税费用 | 4,976 | 124.38% | 14,138 | 8,060 | 9,919 | 9,395 | |
| 净利润 | 32,467 | 11.88% | 164,517 | 110,800 | 98,165 | 74,813 | |
| 减：非控股权益 | 14,097 | 23.85% | 55,568 | 35,440 | 23,865 | 10,906 | |
| 股东净利润 | 18,370 | 4.16% | 108,949 | 75,360 | 74,299 | 63,907 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 0.00% | 0.680 | 0.470 | 0.460 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.962 | 10.09% | 5.887 | 5.306 | 4.932 | 4.573 | |
| 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 |