| 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 | 259,881 | 15.73% | 2,044,320 | 1,919,423 | 1,564,104 | 1,136,315 | |
| 减：营业总成本 | 366,023 | 14.89% | 1,676,303 | 1,629,635 | 1,290,811 | 930,680 | |
| 其中:营业成本 | 100,078 | 8.17% | 681,622 | 736,541 | 546,229 | 414,155 | |
| 财务费用 | (2,757) | 63.95% | (10,561) | (2,801) | (369) | 3,009 | |
| 资产减值损失 | -- | -- | (1,582) | 0 | -- | -- | |
| 公允价值变动收益 | 515 | 125.31% | 1,515 | 85 | 21 | -- | |
| 投资收益 | (1,262) | -54.69% | 4,220 | (2,323) | 4,430 | 9,158 | |
| 其中：对联营企业和合营企业的投资收益 | (2,817) | -11.76% | (3,414) | (5,355) | 1,580 | 1,816 | |
| 营业利润 | (82,840) | -1.21% | 396,854 | 308,078 | 283,845 | 208,624 | |
| 利润总额 | (82,841) | -1.15% | 396,075 | 307,612 | 283,634 | 209,752 | |
| 减：所得税费用 | 2,532 | -24.52% | 24,144 | 16,128 | 29,529 | 30,480 | |
| 净利润 | (85,373) | -2.05% | 371,930 | 291,484 | 254,105 | 179,272 | |
| 减：非控股权益 | (29,084) | 1.17% | 45,273 | 37,075 | 25,092 | 17,500 | |
| 股东净利润 | (56,289) | -3.64% | 326,657 | 254,409 | 229,014 | 161,772 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.075 | -5.67% | 0.440 | 0.353 | 0.387 | 0.415 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.060 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 3.376 | -0.72% | 3.428 | 3.440 | 4.015 | 4.927 | |
| 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 |