| 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 | 652,009 | 26.45% | 2,250,879 | 1,951,696 | 1,609,753 | 1,060,753 | |
| 减：营业总成本 | 600,022 | 26.87% | 2,093,944 | 1,758,204 | 1,449,438 | 892,142 | |
| 其中:营业成本 | 486,787 | 37.57% | 1,580,760 | 1,360,624 | 1,124,238 | 689,414 | |
| 财务费用 | (797) | -105.96% | 313 | (21,430) | 14,234 | 10,750 | |
| 资产减值损失 | (858) | -35.12% | (13,003) | (40,376) | (13,666) | (14,049) | |
| 公允价值变动收益 | 39 | -112.67% | -- | (1,200) | 1,504 | 546 | |
| 投资收益 | 1,040 | -23.30% | 7,451 | 9,357 | 1,630 | 959 | |
| 其中：对联营企业和合营企业的投资收益 | (1,758) | 2,716.20% | (1,489) | (300) | (1,550) | (1,221) | |
| 营业利润 | 46,046 | 45.43% | 116,101 | 92,118 | 103,727 | 126,172 | |
| 利润总额 | 45,999 | 45.03% | 120,911 | 97,731 | 105,606 | 125,928 | |
| 减：所得税费用 | 11,316 | 75.84% | 15,720 | 15,103 | 27,804 | 28,495 | |
| 净利润 | 34,683 | 37.18% | 105,191 | 82,627 | 77,802 | 97,433 | |
| 减：非控股权益 | 2,968 | -469.01% | 15,272 | 17,834 | 16,991 | 14,873 | |
| 股东净利润 | 31,715 | 21.58% | 89,918 | 64,793 | 60,811 | 82,560 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 9.09% | 0.770 | 0.560 | 0.550 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.170 | 0.160 | 0.240 | |
| 每股净资产 (元) * | 18.353 | 43.72% | 13.175 | 12.519 | 12.034 | 9.389 | |
| 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 |