| 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 | 9,799,269 | 35.83% | 34,123,706 | 34,484,679 | 30,384,494 | 28,142,548 | |
| 减：营业总成本 | 9,249,052 | 35.48% | 31,277,198 | 31,549,722 | 29,145,221 | 25,532,910 | |
| 其中:营业成本 | 8,330,787 | 45.24% | 27,319,096 | 27,334,660 | 25,421,649 | 21,873,938 | |
| 财务费用 | 56,667 | -70.73% | 211,721 | 148,029 | 365,290 | 515,142 | |
| 资产减值损失 | (89,802) | 28.63% | (707,054) | (1,054,996) | (487,677) | (214,079) | |
| 公允价值变动收益 | (64,084) | 142.24% | (199,812) | (144,203) | 130,424 | 34,036 | |
| 投资收益 | 6,713 | -56.53% | 102,013 | 189,833 | 35,092 | 499 | |
| 其中：对联营企业和合营企业的投资收益 | 3,689 | 662.76% | 95,216 | 136,809 | 14,387 | 1,038 | |
| 营业利润 | 576,751 | -14.08% | 2,552,774 | 2,053,681 | 1,083,697 | 2,457,944 | |
| 利润总额 | 577,894 | -14.09% | 2,521,467 | 1,998,552 | 1,085,706 | 2,435,110 | |
| 减：所得税费用 | 118,452 | 338.56% | 474,143 | 408,477 | (97,998) | 166,953 | |
| 净利润 | 459,442 | -28.84% | 2,047,324 | 1,590,075 | 1,183,704 | 2,268,157 | |
| 减：非控股权益 | (1,553) | 47.49% | (3,585) | (6,000) | 3,610 | 1,994 | |
| 股东净利润 | 460,995 | -28.72% | 2,050,908 | 1,596,075 | 1,180,093 | 2,266,163 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -22.22% | 0.290 | 0.230 | 0.170 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.116 | -- | 0.200 | |
| 每股净资产 (元) * | 2.669 | 5.35% | 2.604 | 2.439 | -- | 2.052 | |
| 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 |