| 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 | 21,566,434 | -18.79% | 129,706,167 | 110,271,923 | 75,675,765 | 63,156,985 | |
| 减：营业总成本 | 23,060,418 | -18.19% | 134,814,958 | 114,235,312 | 80,522,175 | 68,155,220 | |
| 其中:营业成本 | 19,821,582 | -21.76% | 119,825,922 | 102,653,650 | 69,163,698 | 58,658,786 | |
| 财务费用 | (51,151) | 33.94% | (306,870) | (180,169) | 171,944 | 34,842 | |
| 资产减值损失 | 3,807 | -101.46% | (1,359,242) | (3,023,175) | (688,974) | (714,587) | |
| 公允价值变动收益 | (8,300) | -115.70% | (41,131) | (318,657) | (22,307) | 292,692 | |
| 投资收益 | 1,844,214 | -37.58% | 8,659,736 | 14,317,328 | 11,814,197 | 9,910,784 | |
| 其中：对联营企业和合营企业的投资收益 | 1,817,623 | -37.84% | 8,349,006 | 14,149,941 | 11,403,900 | 9,570,978 | |
| 营业利润 | 960,661 | -16.08% | 3,282,773 | 7,447,141 | 7,145,389 | 5,637,920 | |
| 利润总额 | 969,687 | -15.88% | 3,524,775 | 7,454,084 | 7,236,881 | 5,695,079 | |
| 减：所得税费用 | (122,476) | -20.18% | (215,463) | (535,540) | (154,117) | (355,990) | |
| 净利润 | 1,092,163 | -16.39% | 3,740,238 | 7,989,624 | 7,390,998 | 6,051,068 | |
| 减：非控股权益 | (128,189) | -44.66% | (688,665) | (74,055) | 56,082 | 85,241 | |
| 股东净利润 | 1,220,352 | -20.65% | 4,428,903 | 8,063,679 | 7,334,915 | 5,965,827 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -20.00% | 0.420 | 0.780 | 0.720 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.240 | 0.220 | 0.180 | |
| 每股净资产 (元) * | 11.159 | 1.85% | 11.031 | 10.797 | 8.682 | 8.124 | |
| 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 |