| 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 | 16,254,885 | 8.03% | 33,126,278 | 30,104,896 | 25,350,178 | 21,101,051 | |
| 减：营业总成本 | 8,178,616 | 9.21% | 20,151,096 | 17,765,765 | 15,637,137 | 13,773,294 | |
| 其中:营业成本 | 3,895,498 | 10.63% | 8,200,245 | 7,645,533 | 6,255,398 | 5,851,905 | |
| 财务费用 | (185,701) | 36.80% | (754,526) | (636,470) | (399,146) | (87,235) | |
| 资产减值损失 | -- | -- | (2,828) | (2,334) | (7,175) | (6,197) | |
| 公允价值变动收益 | (53,758) | -194.68% | (37,082) | (318,331) | (721,213) | 1,267,683 | |
| 投资收益 | 33,322 | -42.30% | 255,521 | 425,866 | 900,613 | 1,206,683 | |
| 其中：对联营企业和合营企业的投资收益 | (1,402) | 547.13% | (2,070) | 5,201 | 2,949 | 3,941 | |
| 营业利润 | 8,071,855 | 5.00% | 13,242,570 | 12,509,205 | 9,988,929 | 9,895,188 | |
| 利润总额 | 8,078,557 | 5.04% | 13,217,833 | 12,503,284 | 9,946,428 | 9,878,902 | |
| 减：所得税费用 | 2,025,569 | 5.81% | 3,197,065 | 3,113,850 | 2,433,610 | 2,394,296 | |
| 净利润 | 6,052,988 | 4.79% | 10,020,769 | 9,389,434 | 7,512,817 | 7,484,606 | |
| 减：非控股权益 | (2,242) | -121.38% | 4,839 | 11,568 | 5,135 | 2,378 | |
| 股东净利润 | 6,055,231 | 5.02% | 10,015,930 | 9,377,865 | 7,507,683 | 7,482,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.020 | 5.01% | 6.649 | 6.225 | 5.014 | 4.984 | |
| 每股派息 (元) * | -- | -- | 4.660 | 3.740 | 3.000 | 3.000 | |
| 每股净资产 (元) * | 38.495 | 8.89% | 34.478 | 31.503 | 28.193 | 25.537 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |