| 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 | 394,420 | 5.98% | 1,549,333 | 1,183,731 | 894,421 | 729,760 | |
| 减：营业总成本 | 336,572 | 5.75% | 1,342,489 | 1,028,359 | 730,514 | 582,803 | |
| 其中:营业成本 | 264,316 | 6.91% | 1,045,543 | 829,880 | 564,859 | 444,764 | |
| 财务费用 | 3,495 | -32.44% | 1,621 | (4,277) | 4,814 | 8,823 | |
| 资产减值损失 | (2,094) | 112.97% | (8,152) | (4,842) | (2,097) | (1,289) | |
| 公允价值变动收益 | 2,658 | 123.25% | 9,988 | 4,794 | 575 | -- | |
| 投资收益 | 2,601 | -55.42% | 16,425 | 30,848 | 6,519 | 3,313 | |
| 其中：对联营企业和合营企业的投资收益 | 129 | -37.63% | 871 | 507 | 2,031 | 3,090 | |
| 营业利润 | 59,745 | 5.75% | 221,923 | 188,598 | 176,965 | 153,445 | |
| 利润总额 | 59,598 | 5.61% | 221,443 | 188,196 | 177,402 | 152,245 | |
| 减：所得税费用 | 9,644 | 9.29% | 34,201 | 22,154 | 27,136 | 27,401 | |
| 净利润 | 49,954 | 4.92% | 187,242 | 166,042 | 150,266 | 124,843 | |
| 减：非控股权益 | 6,969 | -26.19% | 24,253 | 19,127 | 13,832 | 10,982 | |
| 股东净利润 | 42,984 | 12.62% | 162,989 | 146,914 | 136,434 | 113,862 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.338 | 14.98% | 1.257 | 1.131 | 1.857 | 1.657 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.500 | 0.500 | -- | |
| 每股净资产 (元) * | 16.370 | -27.30% | 16.200 | 22.118 | 21.449 | 7.390 | |
| 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 |