| 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 | 26,169,862 | 14.72% | 94,824,848 | 76,426,946 | 70,999,506 | 59,783,755 | |
| 减：营业总成本 | 26,128,572 | 14.75% | 94,648,040 | 76,091,137 | 70,630,716 | 59,723,300 | |
| 其中:营业成本 | 25,473,958 | 15.28% | 92,153,755 | 73,707,542 | 68,644,901 | 58,074,376 | |
| 财务费用 | 171,109 | 9.25% | 597,883 | 526,058 | 357,733 | 268,555 | |
| 资产减值损失 | (17,537) | 66.33% | (53,291) | (62,106) | (77,321) | (64,938) | |
| 公允价值变动收益 | -- | -- | 2,030 | (5,417) | 0 | -- | |
| 投资收益 | (23) | -99.07% | (43,936) | (1,074) | (7,065) | 128,206 | |
| 其中：对联营企业和合营企业的投资收益 | (23) | -109.44% | (35,667) | (1,675) | (10,682) | (15,853) | |
| 营业利润 | 28,512 | -21.31% | 123,732 | 212,584 | 306,313 | 188,590 | |
| 利润总额 | 28,989 | -62.04% | 160,923 | 198,385 | 306,216 | 207,842 | |
| 减：所得税费用 | 11,352 | -11.09% | 57,674 | 74,798 | 109,013 | 24,982 | |
| 净利润 | 17,637 | -72.27% | 103,249 | 123,587 | 197,203 | 182,859 | |
| 减：非控股权益 | 1,706 | -47.24% | 19,592 | 12,668 | (9,621) | (3,235) | |
| 股东净利润 | 15,931 | -73.61% | 83,657 | 110,919 | 206,824 | 186,094 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.016 | -73.68% | 0.082 | 0.108 | 0.200 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.032 | 0.061 | 0.055 | |
| 每股净资产 (元) * | 2.945 | 14.33% | 2.928 | 2.518 | 2.554 | 2.408 | |
| 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 |