| 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 | 23,486,119 | 20.87% | 85,600,189 | 74,115,151 | 67,562,604 | 48,392,871 | |
| 减：营业总成本 | 22,190,150 | 19.85% | 81,457,336 | 71,261,427 | 65,691,393 | 45,768,716 | |
| 其中:营业成本 | 18,406,346 | 20.09% | 66,696,116 | 58,783,119 | 54,250,065 | 36,756,301 | |
| 财务费用 | (71,633) | 321.33% | (204,586) | (182,164) | 56,664 | (109,880) | |
| 资产减值损失 | (6,911) | -49.24% | (190,783) | (275,152) | (61,429) | (18,749) | |
| 公允价值变动收益 | 77,498 | -1,153.32% | 14,926 | 22,522 | 34,056 | 20,697 | |
| 投资收益 | 169,118 | -28.49% | 719,433 | 512,712 | 507,115 | 195,655 | |
| 其中：对联营企业和合营企业的投资收益 | 65,107 | -46.28% | 343,907 | 253,465 | 150,206 | 84,205 | |
| 营业利润 | 1,683,059 | 37.64% | 5,248,016 | 3,367,104 | 2,780,896 | 3,195,479 | |
| 利润总额 | 1,753,429 | 36.28% | 5,684,557 | 3,823,810 | 2,916,537 | 3,485,130 | |
| 减：所得税费用 | 215,974 | -11.62% | 893,067 | 754,401 | 573,736 | 639,095 | |
| 净利润 | 1,537,455 | 47.51% | 4,791,490 | 3,069,409 | 2,342,801 | 2,846,035 | |
| 减：非控股权益 | 556,208 | 30.27% | 1,954,167 | 1,634,441 | 1,370,219 | 1,267,152 | |
| 股东净利润 | 981,247 | 59.48% | 2,837,323 | 1,434,968 | 972,581 | 1,578,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | 60.00% | 2.080 | 1.050 | 0.710 | 1.160 | |
| 每股派息 (元) * | -- | -- | 1.013 | 0.517 | 0.214 | 0.347 | |
| 每股净资产 (元) * | 10.308 | 17.10% | 9.784 | 8.452 | 7.589 | 7.176 | |
| 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 |