| 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 | 620,079 | 12.72% | 2,411,468 | 1,980,143 | 1,946,724 | 1,326,406 | |
| 减：营业总成本 | 447,486 | 3.80% | 1,854,314 | 1,636,210 | 1,621,576 | 1,079,376 | |
| 其中:营业成本 | 196,485 | -3.79% | 855,982 | 773,247 | 697,290 | 454,191 | |
| 财务费用 | (2,991) | 178.29% | (77,832) | (60,670) | 20,845 | 15,536 | |
| 资产减值损失 | (4,247) | 185.20% | (34,641) | (22,045) | (22,508) | (10,074) | |
| 公允价值变动收益 | 1,276 | -36.99% | 16 | 132 | -- | -- | |
| 投资收益 | 2,804 | 22.41% | 27,825 | 43,099 | 65,388 | 49,233 | |
| 其中：对联营企业和合营企业的投资收益 | 2,248 | 1.60% | 8,390 | 11,240 | 16,540 | 9,967 | |
| 营业利润 | 172,959 | 42.53% | 554,669 | 364,162 | 367,185 | 282,229 | |
| 利润总额 | 173,709 | 42.40% | 564,910 | 367,872 | 377,345 | 300,989 | |
| 减：所得税费用 | 26,254 | 41.21% | 70,209 | 35,027 | 47,993 | 34,852 | |
| 净利润 | 147,455 | 42.61% | 494,701 | 332,845 | 329,352 | 266,136 | |
| 减：非控股权益 | 3,990 | 109.00% | 8,776 | 2,254 | 4,601 | 5,377 | |
| 股东净利润 | 143,464 | 41.36% | 485,924 | 330,590 | 324,751 | 260,760 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.764 | 41.35% | 2.590 | 1.770 | 1.740 | 1.956 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.550 | 0.750 | 0.600 | |
| 每股净资产 (元) * | 19.810 | 11.77% | 19.228 | 17.170 | 22.007 | 19.581 | |
| 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 |