| 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 | 68,977,514 | 6.01% | 261,427,783 | 243,578,925 | 227,105,818 | 209,723,430 | |
| 减：营业总成本 | 63,687,208 | 4.85% | 243,273,008 | 226,789,501 | 212,862,721 | 199,875,942 | |
| 其中:营业成本 | 49,005,364 | 5.63% | 179,053,960 | 167,263,342 | 155,949,547 | 147,471,922 | |
| 财务费用 | 207,194 | 0.91% | 514,156 | (241,752) | 684,722 | 1,196,199 | |
| 资产减值损失 | (208,414) | -29.24% | (1,505,153) | (1,499,860) | (1,418,754) | (1,335,630) | |
| 公允价值变动收益 | 29,432 | -24.19% | 19,754 | (122,443) | 119,278 | 62,630 | |
| 投资收益 | 479,086 | -9.86% | 1,909,918 | 1,832,657 | 2,404,876 | 4,060,104 | |
| 其中：对联营企业和合营企业的投资收益 | 471,190 | -5.35% | 1,786,574 | 1,582,179 | 1,887,911 | -- | |
| 营业利润 | 5,785,602 | 19.73% | 19,880,174 | 17,845,247 | 15,897,695 | 13,606,251 | |
| 利润总额 | 5,752,105 | 18.74% | 19,712,258 | 17,791,136 | 15,937,513 | 13,562,279 | |
| 减：所得税费用 | 897,903 | 10.23% | 2,980,188 | 3,057,823 | 2,705,254 | 2,233,127 | |
| 净利润 | 4,854,202 | 20.46% | 16,732,070 | 14,733,313 | 13,232,259 | 11,329,152 | |
| 减：非控股权益 | 81,234 | 41.17% | 135,455 | 21,258 | 153,419 | 2,446,023 | |
| 股东净利润 | 4,772,968 | 20.16% | 16,596,615 | 14,712,055 | 13,078,841 | 8,883,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | 20.93% | 1.790 | 1.580 | 1.410 | 1.340 | |
| 每股派息 (元) * | -- | -- | 0.804 | 0.567 | 0.461 | 0.366 | |
| 每股净资产 (元) * | 11.367 | 10.89% | 10.968 | 9.890 | 8.479 | 7.139 | |
| 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 |