| 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 | 74,776,621 | -0.22% | 293,403,243 | 270,328,998 | 225,102,489 | 171,501,338 | |
| 减：营业总成本 | 66,684,474 | -1.23% | 264,998,989 | 242,073,343 | 201,798,747 | 160,210,113 | |
| 其中:营业成本 | 62,359,925 | -1.50% | 247,024,067 | 227,784,283 | 190,351,122 | 151,070,863 | |
| 财务费用 | 803,078 | -0.60% | 3,268,492 | 1,904,995 | 1,496,476 | 1,784,244 | |
| 资产减值损失 | 18,906 | -1,442.05% | (385,331) | (78,712) | (598,022) | (357,114) | |
| 公允价值变动收益 | 61,737 | -26.18% | (18,624) | (255,492) | (231,864) | 342,357 | |
| 投资收益 | 790,728 | 48.01% | 3,490,901 | 2,874,144 | 1,691,601 | (522,068) | |
| 其中：对联营企业和合营企业的投资收益 | 768,244 | -19.09% | 3,697,642 | 3,743,045 | 1,627,111 | 209,745 | |
| 营业利润 | 9,080,904 | 10.70% | 31,936,533 | 30,945,606 | 25,086,505 | 11,239,743 | |
| 利润总额 | 8,828,356 | 8.86% | 31,287,471 | 29,992,851 | 24,793,810 | 10,846,027 | |
| 减：所得税费用 | 1,179,477 | -4.33% | 4,747,872 | 5,225,641 | 5,194,172 | 2,387,988 | |
| 净利润 | 7,648,878 | 11.23% | 26,539,599 | 24,767,210 | 19,599,638 | 8,458,039 | |
| 减：非控股权益 | 1,388,035 | -3.28% | 5,420,180 | 4,725,164 | 3,926,768 | 1,949,485 | |
| 股东净利润 | 6,260,843 | 15.05% | 21,119,420 | 20,042,046 | 15,672,871 | 6,508,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.238 | 14.98% | 0.800 | 0.760 | 0.600 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.200 | 0.120 | |
| 每股净资产 (元) * | 4.432 | 21.81% | 4.084 | 3.378 | 2.698 | 2.017 | |
| 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 |