| 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 | 827,937 | 115.25% | 2,403,422 | 2,234,940 | 1,645,904 | 1,388,383 | |
| 减：营业总成本 | 738,820 | 113.78% | 2,167,134 | 2,067,841 | 1,608,344 | 1,296,374 | |
| 其中:营业成本 | 666,422 | 124.69% | 1,851,226 | 1,828,290 | 1,416,030 | 1,092,533 | |
| 财务费用 | 4,537 | -827.82% | (20,901) | (21,490) | (1,700) | 34,331 | |
| 资产减值损失 | (16,603) | -3,929.80% | (56,093) | (26,224) | (57,619) | (35,905) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 523 | -455.92% | 9,551 | 4,897 | 22,099 | 19,532 | |
| 其中：对联营企业和合营企业的投资收益 | 523 | -455.92% | (1,275) | (1,866) | 20,550 | 13,874 | |
| 营业利润 | 74,944 | 89.51% | 203,058 | 172,967 | 102,656 | 68,750 | |
| 利润总额 | 74,949 | 98.02% | 201,390 | 172,972 | 103,040 | 72,004 | |
| 减：所得税费用 | 13,669 | 67.36% | 33,749 | 25,200 | 8,242 | 6,655 | |
| 净利润 | 61,281 | 106.45% | 167,641 | 147,771 | 94,798 | 65,349 | |
| 减：非控股权益 | 9,342 | 3.77% | 25,927 | 28,978 | 1,609 | -- | |
| 股东净利润 | 51,939 | 151.16% | 141,714 | 118,794 | 93,189 | 65,349 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 158.33% | 0.830 | 0.700 | 0.550 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.251 | 0.210 | 0.165 | 0.120 | |
| 每股净资产 (元) * | 9.055 | 9.59% | 8.757 | 8.134 | 7.613 | 7.227 | |
| 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 |