| 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 | 27,769,419 | -21.84% | 180,554,991 | 189,365,656 | 167,693,530 | 127,723,080 | |
| 减：营业总成本 | 26,962,632 | -21.23% | 169,462,065 | 178,672,267 | 158,787,443 | 121,976,042 | |
| 其中:营业成本 | 25,165,158 | -23.18% | 161,458,593 | 172,120,098 | 153,102,647 | 117,737,380 | |
| 财务费用 | 480,050 | 30.21% | 2,156,207 | 1,423,951 | 980,490 | 643,280 | |
| 资产减值损失 | (16,020) | 55.89% | (190,661) | (219,324) | (368,731) | (99,184) | |
| 公允价值变动收益 | -- | -- | (9,727) | 6,162 | 1,021 | 93,339 | |
| 投资收益 | 27,895 | -2.91% | 167,168 | 124,590 | (33,852) | 120,959 | |
| 其中：对联营企业和合营企业的投资收益 | (1,090) | -- | (69,913) | (4,165) | (6,212) | -- | |
| 营业利润 | 722,497 | -36.64% | 5,683,450 | 5,440,763 | 4,352,690 | 3,509,020 | |
| 利润总额 | 750,249 | -35.14% | 5,541,469 | 5,375,379 | 4,324,087 | 3,532,814 | |
| 减：所得税费用 | 119,617 | -31.62% | 795,078 | 807,561 | 578,496 | 573,608 | |
| 净利润 | 630,632 | -35.77% | 4,746,392 | 4,567,819 | 3,745,590 | 2,959,206 | |
| 减：非控股权益 | 78,404 | -52.33% | 784,386 | 978,517 | 143,410 | 129,928 | |
| 股东净利润 | 552,228 | -32.44% | 3,962,006 | 3,589,301 | 3,602,180 | 2,829,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.147 | -33.89% | 1.009 | 0.924 | 1.015 | 0.899 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.111 | 0.062 | |
| 每股净资产 (元) * | 6.026 | 15.17% | 5.828 | 4.984 | 4.257 | 3.801 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |