| 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 | 99,496,340 | 2.34% | 372,596,794 | 354,943,879 | 327,854,494 | 303,838,071 | |
| 减：营业总成本 | 90,296,848 | 1.10% | 350,443,583 | 333,802,651 | 310,668,621 | 285,303,649 | |
| 其中:营业成本 | 75,075,591 | 2.16% | 281,230,556 | 268,880,818 | 247,360,585 | 224,539,183 | |
| 财务费用 | (45,952) | -331.56% | (258,710) | (747,628) | 96,713 | 226,721 | |
| 资产减值损失 | (49,705) | -20.05% | (214,974) | (366,128) | (491,731) | (287,739) | |
| 公允价值变动收益 | 1,722 | -97.31% | 113,606 | 23,675 | (38,972) | 154,224 | |
| 投资收益 | 1,193,332 | 1.21% | 4,805,675 | 4,328,274 | 4,376,750 | 2,846,617 | |
| 其中：对联营企业和合营企业的投资收益 | 1,039,292 | -3.76% | 4,193,077 | 3,664,802 | 3,309,998 | 2,375,149 | |
| 营业利润 | 7,089,224 | 9.75% | 22,843,037 | 20,401,493 | 17,695,798 | 15,590,299 | |
| 利润总额 | 7,168,536 | 9.95% | 22,709,522 | 20,367,454 | 17,807,324 | 15,959,509 | |
| 减：所得税费用 | 1,601,927 | 19.44% | 3,996,858 | 3,716,155 | 3,391,137 | 3,434,586 | |
| 净利润 | 5,566,610 | 7.50% | 18,712,665 | 16,651,299 | 14,416,187 | 12,524,923 | |
| 减：非控股权益 | 3,120,097 | 7.13% | 10,539,986 | 9,351,810 | 8,110,721 | 7,003,611 | |
| 股东净利润 | 2,446,513 | 7.98% | 8,172,679 | 7,299,490 | 6,305,466 | 5,521,312 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.078 | 9.86% | 0.261 | 0.234 | 0.206 | 0.178 | |
| 每股派息 (元) * | -- | -- | 0.132 | 0.109 | 0.088 | 0.067 | |
| 每股净资产 (元) * | 5.091 | 3.27% | 5.007 | 4.854 | 4.815 | 4.762 | |
| 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 |