| 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 | 15,375,566 | 18.95% | 56,283,719 | 51,051,921 | 44,134,317 | 32,057,725 | |
| 减：营业总成本 | 15,058,361 | 19.02% | 54,940,977 | 49,900,522 | 42,466,569 | 30,512,651 | |
| 其中:营业成本 | 13,805,314 | 19.10% | 49,934,432 | 45,227,828 | 38,855,692 | 27,856,798 | |
| 财务费用 | 79,581 | 4.65% | 335,634 | 315,411 | 288,815 | 259,799 | |
| 资产减值损失 | (25,749) | 154.17% | (168,754) | (84,601) | (57,365) | (10,992) | |
| 公允价值变动收益 | 0 | -100.00% | 36,833 | 65,144 | (543) | (3,556) | |
| 投资收益 | (21,150) | -41.63% | (17,764) | 15,632 | 60,403 | (7,169) | |
| 其中：对联营企业和合营企业的投资收益 | (21,150) | -31.66% | 1,996 | 16,062 | (17,884) | (26,936) | |
| 营业利润 | 253,532 | 11.05% | 1,146,925 | 1,183,677 | 1,615,371 | 1,285,234 | |
| 利润总额 | 254,153 | 11.57% | 1,343,826 | 1,185,055 | 1,614,119 | 1,279,045 | |
| 减：所得税费用 | 131,445 | 3.59% | 469,394 | 467,378 | 468,440 | 368,860 | |
| 净利润 | 122,708 | 21.61% | 874,432 | 717,677 | 1,145,679 | 910,185 | |
| 减：非控股权益 | 105,653 | -32.91% | 544,791 | 876,081 | 758,678 | 696,453 | |
| 股东净利润 | 17,055 | -130.15% | 329,641 | (158,405) | 387,001 | 213,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.015 | -130.18% | 0.290 | -0.139 | 0.390 | 0.301 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.080 | 0.100 | -- | |
| 每股净资产 (元) * | 5.695 | 4.71% | 5.702 | 4.890 | 5.299 | 3.827 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 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 |