| 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 | 760,368 | -39.94% | 4,994,380 | 4,203,761 | 2,331,349 | 1,429,965 | |
| 减：营业总成本 | 938,933 | -28.33% | 5,139,369 | 3,949,202 | 2,177,877 | 1,314,578 | |
| 其中:营业成本 | 628,215 | -32.15% | 3,649,477 | 2,751,221 | 1,433,353 | 887,912 | |
| 财务费用 | 24,133 | 44.06% | 66,113 | 12,610 | 19,692 | 21,458 | |
| 资产减值损失 | (3,295) | -76.65% | (157,087) | (66,393) | (21,801) | (14,134) | |
| 公允价值变动收益 | (1,484) | -2,464.92% | 454 | 887 | -- | 1,959 | |
| 投资收益 | 291 | -91.66% | 7,800 | 7,124 | 4,447 | 7,851 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (3) | -- | -- | |
| 营业利润 | (210,876) | 133.08% | (271,110) | 279,461 | 212,097 | 147,767 | |
| 利润总额 | (224,793) | 140.91% | (280,064) | 278,602 | 212,134 | 147,439 | |
| 减：所得税费用 | (35,839) | 35.67% | (92,266) | (10,918) | (202) | 6,983 | |
| 净利润 | (188,953) | 182.47% | (187,798) | 289,520 | 212,336 | 140,456 | |
| 减：非控股权益 | (1,098) | 3,536.85% | 218 | (1) | -- | -- | |
| 股东净利润 | (187,855) | 180.95% | (188,015) | 289,522 | 212,336 | 140,456 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.530 | 101.32% | -1.700 | 2.350 | 2.740 | 2.160 | |
| 每股派息 (元) * | -- | -- | -- | 0.400 | 0.590 | 0.230 | |
| 每股净资产 (元) * | 16.649 | -37.86% | 18.115 | 27.469 | 22.702 | 15.890 | |
| 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 |