| 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 | 15,916,618 | 1.12% | 57,250,814 | 45,974,331 | 39,032,521 | 33,253,062 | |
| 减：营业总成本 | 14,165,004 | 1.99% | 51,530,771 | 41,590,089 | 35,281,962 | 29,246,438 | |
| 其中:营业成本 | 12,264,718 | -1.07% | 44,670,755 | 35,346,876 | 29,563,588 | 24,021,545 | |
| 财务费用 | 454,888 | 63.79% | 1,236,048 | 1,142,961 | 1,278,654 | 812,383 | |
| 资产减值损失 | (8,792) | -29.33% | (251,953) | (199,225) | (55,693) | (62,099) | |
| 公允价值变动收益 | 16,263 | -82.24% | (138,493) | 73,913 | (337,664) | 3,216,361 | |
| 投资收益 | 81,027 | -46.16% | 955,285 | 2,027,696 | 1,056,617 | 590,099 | |
| 其中：对联营企业和合营企业的投资收益 | 42,571 | -42.67% | 425,923 | 376,389 | 318,427 | -- | |
| 营业利润 | 1,786,857 | -11.50% | 6,548,705 | 5,996,808 | 4,679,387 | 7,894,420 | |
| 利润总额 | 1,783,092 | -11.91% | 6,493,760 | 5,939,604 | 4,455,328 | 7,783,873 | |
| 减：所得税费用 | 412,691 | -12.08% | 1,544,913 | 1,224,604 | 724,090 | 1,147,882 | |
| 净利润 | 1,370,401 | -11.86% | 4,948,848 | 4,715,000 | 3,731,238 | 6,635,992 | |
| 减：非控股权益 | 289,804 | -17.95% | 1,262,709 | 696,419 | 363,638 | 208,819 | |
| 股东净利润 | 1,080,597 | -10.06% | 3,686,138 | 4,018,581 | 3,367,600 | 6,427,173 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | -8.93% | 1.730 | 1.890 | 1.570 | 2.990 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.400 | 0.500 | |
| 每股净资产 (元) * | 18.829 | 7.76% | 18.191 | 16.903 | 14.893 | 13.913 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |