| 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 | 10,608,421 | 2.57% | 42,401,757 | 39,248,575 | 30,836,223 | 24,217,790 | |
| 减：营业总成本 | 9,268,177 | -1.04% | 39,444,998 | 37,726,105 | 31,488,504 | 21,873,449 | |
| 其中:营业成本 | 7,882,486 | -3.05% | 33,102,032 | 31,692,366 | 26,082,379 | 17,633,402 | |
| 财务费用 | 897,758 | 9.31% | 3,484,265 | 3,889,214 | 3,260,413 | 2,324,600 | |
| 资产减值损失 | -- | -- | -- | (169) | (597,767) | (524,259) | |
| 公允价值变动收益 | -- | -- | 14,928 | 1,504 | 1,174 | (1,047) | |
| 投资收益 | 238,999 | 93.08% | 1,251,027 | 685,391 | 374,478 | 659,639 | |
| 其中：对联营企业和合营企业的投资收益 | 236,836 | 91.33% | 1,229,066 | 650,524 | 470,003 | 712,709 | |
| 营业利润 | 1,620,320 | 42.79% | 4,429,550 | 2,492,064 | (873,059) | 2,497,720 | |
| 利润总额 | 1,597,149 | 40.09% | 4,403,643 | 2,557,362 | (953,447) | 2,503,955 | |
| 减：所得税费用 | 267,200 | -2.91% | 835,594 | 951,561 | 583,781 | 591,437 | |
| 净利润 | 1,329,949 | 53.78% | 3,568,050 | 1,605,801 | (1,537,228) | 1,912,518 | |
| 减：非控股权益 | 696,074 | 31.38% | 1,975,389 | 1,271,601 | 298,575 | 1,022,242 | |
| 股东净利润 | 633,875 | 89.20% | 1,592,660 | 334,200 | (1,835,803) | 890,276 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.198 | 89.46% | 0.495 | 0.073 | -0.701 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.035 | -- | 0.110 | |
| 每股净资产 (元) * | 6.681 | 14.45% | 6.421 | 5.720 | 5.515 | 6.270 | |
| 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 |