| 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 | 18,533,340 | 3.30% | 79,980,939 | 73,772,688 | 69,533,053 | 68,073,394 | |
| 减：营业总成本 | 18,328,882 | 3.66% | 79,972,426 | 73,139,472 | 69,557,989 | 68,262,968 | |
| 其中:营业成本 | 17,065,972 | 2.45% | 74,187,497 | 68,003,487 | 64,520,925 | 63,080,210 | |
| 财务费用 | 189,306 | -24.71% | 894,073 | 627,596 | 864,135 | 1,196,670 | |
| 资产减值损失 | 48,792 | 45,077.78% | (707) | (99,883) | 2,826 | (70,743) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 9,188 | -3.05% | 55,033 | 26,959 | 38,261 | 59,927 | |
| 其中：对联营企业和合营企业的投资收益 | 951 | -31,800.00% | 20,842 | 7,504 | 7,280 | 5,467 | |
| 营业利润 | 351,859 | 27.81% | 899,969 | 732,392 | 347,678 | 283,335 | |
| 利润总额 | 332,573 | 37.44% | 928,340 | 729,361 | 490,522 | 348,054 | |
| 减：所得税费用 | 155,107 | 60.14% | 339,124 | 253,463 | 310,731 | 269,076 | |
| 净利润 | 177,466 | 22.29% | 589,216 | 475,898 | 179,791 | 78,978 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 177,466 | 22.29% | 589,216 | 475,898 | 179,791 | 78,978 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.009 | 12.50% | 0.031 | 0.025 | 0.009 | 0.004 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.442 | 7.99% | 0.423 | 0.391 | 0.360 | 0.354 | |
| 审计意见 # | -- | -- | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |