| 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 | 70,152,787 | 5.93% | 260,295,089 | 231,981,300 | 215,824,259 | 191,909,156 | |
| 减：营业总成本 | 67,891,869 | 6.03% | 253,008,864 | 224,907,251 | 209,641,475 | 185,559,849 | |
| 其中:营业成本 | 62,124,770 | 7.87% | 228,966,947 | 201,494,923 | 187,281,149 | 165,180,104 | |
| 财务费用 | 374,429 | -10.46% | 1,485,758 | 1,313,192 | 1,245,369 | 1,239,584 | |
| 资产减值损失 | 27,225 | -126.50% | (561,277) | (331,471) | (140,441) | (898,616) | |
| 公允价值变动收益 | 52,252 | -41.55% | 404,731 | 218,738 | (206,004) | 116,798 | |
| 投资收益 | 166,442 | 7.27% | (68,123) | 533,117 | 1,811,394 | 976,195 | |
| 其中：对联营企业和合营企业的投资收益 | 203,279 | 0.79% | 129,329 | 526,743 | 789,596 | 1,009,547 | |
| 营业利润 | 2,414,682 | -3.05% | 7,667,235 | 9,014,650 | 8,205,486 | 7,184,388 | |
| 利润总额 | 2,416,700 | -3.02% | 7,054,297 | 8,808,353 | 8,143,815 | 7,175,483 | |
| 减：所得税费用 | 551,128 | 2.28% | 1,887,726 | 1,816,339 | 1,869,245 | 1,570,219 | |
| 净利润 | 1,865,572 | -4.48% | 5,166,570 | 6,992,015 | 6,274,569 | 5,605,264 | |
| 减：非控股权益 | 323,295 | -25.75% | 1,398,571 | 1,374,863 | 1,181,102 | 1,109,047 | |
| 股东净利润 | 1,542,278 | 1.62% | 3,768,000 | 5,617,152 | 5,093,467 | 4,496,217 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 2.44% | 1.020 | 1.610 | 1.790 | 1.580 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.610 | 0.420 | 0.480 | |
| 每股净资产 (元) * | 18.919 | 2.05% | 18.500 | 18.137 | 17.367 | 15.958 | |
| 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 |