| 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 | 7,978,041 | 31.80% | 27,259,887 | 30,245,283 | 26,744,385 | 13,114,959 | |
| 减：营业总成本 | 6,574,462 | 27.82% | 22,808,045 | 22,691,232 | 18,213,272 | 11,021,717 | |
| 其中:营业成本 | 6,231,753 | 28.98% | 21,575,600 | 21,490,938 | 17,274,156 | 10,312,455 | |
| 财务费用 | 57,954 | 370.96% | 68,124 | 58,829 | 96,001 | 106,317 | |
| 资产减值损失 | (23,321) | 859.96% | (33,384) | (26,780) | (38,861) | (10,229) | |
| 公允价值变动收益 | -- | -- | (6,390) | 1,232 | 1,019 | (9,348) | |
| 投资收益 | (9,393) | -195.38% | 8,401 | 38,463 | 29,514 | 46,929 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,369,736 | 49.66% | 4,428,384 | 7,603,580 | 8,525,579 | 2,127,015 | |
| 利润总额 | 1,371,717 | 49.76% | 4,280,770 | 7,410,587 | 8,543,334 | 2,123,030 | |
| 减：所得税费用 | 235,058 | 73.01% | 658,345 | 1,123,064 | 1,272,890 | 324,556 | |
| 净利润 | 1,136,659 | 45.71% | 3,622,425 | 6,287,523 | 7,270,444 | 1,798,474 | |
| 减：非控股权益 | 71,297 | -4,605.30% | 46,527 | (1,852) | (453) | 97 | |
| 股东净利润 | 1,065,362 | 36.30% | 3,575,899 | 6,289,375 | 7,270,897 | 1,798,377 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.502 | 36.41% | 1.689 | 2.965 | 3.439 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.800 | 0.800 | 0.300 | |
| 每股净资产 (元) * | 14.114 | 8.02% | 13.607 | 12.680 | 10.538 | 9.509 | |
| 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 |