| 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 | 794,937 | 84.68% | 2,847,664 | 1,636,313 | 1,254,053 | 948,033 | |
| 减：营业总成本 | 751,230 | 79.30% | 2,676,607 | 1,540,628 | 1,176,589 | 889,671 | |
| 其中:营业成本 | 650,782 | 80.14% | 2,344,503 | 1,329,100 | 1,010,053 | 748,966 | |
| 财务费用 | 9,042 | 61.50% | 29,516 | 16,744 | 18,399 | 17,586 | |
| 资产减值损失 | -- | -- | (1,916) | (1,069) | 162 | 550 | |
| 公允价值变动收益 | -- | -- | -- | 632 | -- | -- | |
| 投资收益 | (1,170) | -218.37% | (4,139) | 555 | (38) | 1,058 | |
| 其中：对联营企业和合营企业的投资收益 | (464) | 23,467.52% | (1,693) | 527 | (311) | 103 | |
| 营业利润 | 44,465 | 153.74% | 158,280 | 79,211 | 67,371 | 54,198 | |
| 利润总额 | 44,116 | 151.28% | 157,225 | 80,208 | 69,462 | 55,962 | |
| 减：所得税费用 | 5,934 | 123.77% | 23,280 | 6,353 | 9,124 | 8,532 | |
| 净利润 | 38,182 | 156.17% | 133,945 | 73,855 | 60,338 | 47,431 | |
| 减：非控股权益 | 2,891 | 78.53% | 13,482 | 3,942 | 557 | (54) | |
| 股东净利润 | 35,291 | 165.64% | 120,464 | 69,913 | 59,781 | 47,485 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 155.56% | 0.770 | 0.450 | 0.440 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.233 | 0.138 | 0.125 | -- | |
| 每股净资产 (元) * | 6.855 | 14.90% | 6.619 | 5.854 | 5.535 | 5.200 | |
| 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 |