| 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 | 13,701,341 | 35.85% | 70,442,588 | 41,502,316 | 37,976,356 | 28,596,800 | |
| 减：营业总成本 | 12,604,369 | 44.87% | 62,317,336 | 37,549,434 | 31,567,170 | 23,996,667 | |
| 其中:营业成本 | 12,046,002 | 50.66% | 58,637,815 | 34,249,262 | 28,546,510 | 20,863,108 | |
| 财务费用 | 91,515 | -48.60% | 540,242 | 1,019,198 | 740,234 | 888,457 | |
| 资产减值损失 | -- | -- | (3,779,627) | (702,132) | -- | -- | |
| 公允价值变动收益 | (3,845) | -422.55% | (3,030) | (6,235) | -- | 59,445 | |
| 投资收益 | 35,799 | -683.99% | 1,230,588 | 2,224,085 | 356,181 | 225,187 | |
| 其中：对联营企业和合营企业的投资收益 | 23,919 | -178.35% | 1,053,323 | 2,185,606 | 298,294 | (13,073) | |
| 营业利润 | 1,174,471 | -11.35% | 5,054,514 | 5,320,431 | 6,745,540 | 4,827,143 | |
| 利润总额 | 1,172,914 | -11.64% | 5,035,666 | 5,310,513 | 6,737,209 | 4,787,214 | |
| 减：所得税费用 | 370,946 | -7.56% | 2,183,938 | 1,406,187 | 1,816,346 | 1,239,444 | |
| 净利润 | 801,969 | -13.41% | 2,851,729 | 3,904,327 | 4,920,864 | 3,547,770 | |
| 减：非控股权益 | 142,027 | -61.21% | 322,590 | 162,586 | 1,893,537 | 1,220,125 | |
| 股东净利润 | 659,941 | 17.84% | 2,529,139 | 3,741,741 | 3,027,327 | 2,327,645 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 16.67% | 0.810 | 1.200 | 0.970 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.250 | 0.226 | 0.226 | |
| 每股净资产 (元) * | 8.328 | 7.57% | 8.132 | 7.564 | -- | 5.904 | |
| 审计意见 # | -- | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |