| 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 | 25,629,818 | 4.36% | 71,435,641 | 63,010,144 | 58,690,773 | 51,721,504 | |
| 减：营业总成本 | 24,113,941 | 3.69% | 67,482,288 | 59,915,188 | 55,858,272 | 49,054,604 | |
| 其中:营业成本 | 23,485,046 | 3.97% | 65,505,119 | 58,232,912 | 54,130,014 | 47,488,534 | |
| 财务费用 | 59,436 | -4.10% | 140,618 | 204,299 | 266,555 | 289,392 | |
| 资产减值损失 | -- | -- | (671) | (3,270) | (3,988) | (4,953) | |
| 公允价值变动收益 | (12,051) | -158.94% | 47,764 | (103,401) | (17,549) | (51,554) | |
| 投资收益 | (42,286) | -33.97% | (157,769) | (65,750) | 13,873 | 23,568 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,404,313 | 10.65% | 3,968,162 | 3,017,277 | 3,232,416 | 2,797,143 | |
| 利润总额 | 1,405,278 | 10.38% | 3,979,015 | 3,027,980 | 3,241,616 | 2,794,419 | |
| 减：所得税费用 | 351,854 | 10.93% | 1,003,621 | 760,129 | 794,372 | 722,087 | |
| 净利润 | 1,053,424 | 10.19% | 2,975,394 | 2,267,851 | 2,447,245 | 2,072,331 | |
| 减：非控股权益 | 251,530 | 4.80% | 760,999 | 567,508 | 570,938 | 486,313 | |
| 股东净利润 | 801,894 | 12.00% | 2,214,395 | 1,700,343 | 1,876,306 | 1,586,018 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.533 | 12.00% | 4.233 | 3.250 | 3.587 | 3.032 | |
| 每股派息 (元) * | -- | -- | 1.950 | 1.460 | 1.450 | 1.250 | |
| 每股净资产 (元) * | 23.662 | 14.14% | 22.125 | 19.361 | 17.570 | 15.226 | |
| 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 |