| 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 | 765,153 | 46.40% | 2,144,146 | 1,612,142 | 1,463,058 | 1,250,751 | |
| 减：营业总成本 | 655,708 | 50.61% | 1,874,767 | 1,396,542 | 1,224,347 | 1,038,048 | |
| 其中:营业成本 | 349,202 | 25.72% | 1,065,277 | 884,901 | 808,915 | 717,144 | |
| 财务费用 | (1,095) | 228.74% | (4,400) | (3,672) | (2,842) | (3,117) | |
| 资产减值损失 | (9) | -98.21% | (10,128) | (8,209) | (2,485) | (2,151) | |
| 公允价值变动收益 | 2,914 | 17.55% | 4,538 | (2,443) | (582) | 2,284 | |
| 投资收益 | 2,901 | 52.61% | 8,675 | 7,372 | 12,789 | 0 | |
| 其中：对联营企业和合营企业的投资收益 | 347 | 27.45% | 424 | (623) | (382) | 0 | |
| 营业利润 | 117,737 | 26.71% | 280,833 | 216,507 | 255,233 | 212,435 | |
| 利润总额 | 117,701 | 26.31% | 279,552 | 212,330 | 255,142 | 212,246 | |
| 减：所得税费用 | 15,081 | 18.11% | 41,018 | 25,456 | 31,057 | 30,171 | |
| 净利润 | 102,620 | 27.62% | 238,534 | 186,874 | 224,085 | 182,075 | |
| 减：非控股权益 | 0 | -100.00% | 283 | (417) | (3,840) | (433) | |
| 股东净利润 | 102,620 | 28.07% | 238,252 | 187,291 | 227,925 | 182,507 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 26.32% | 0.560 | 0.440 | 0.530 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 3.470 | 10.32% | 3.230 | 2.974 | 2.836 | 2.629 | |
| 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 |