| 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 | 889,351 | 20.35% | 4,677,580 | 4,021,974 | 3,262,364 | 2,478,752 | |
| 减：营业总成本 | 1,115,932 | 30.20% | 4,912,954 | 3,922,652 | 3,145,977 | 2,411,156 | |
| 其中:营业成本 | 669,817 | 23.20% | 3,480,274 | 2,856,192 | 2,255,080 | 1,666,868 | |
| 财务费用 | (14,881) | -24.86% | (96,988) | (91,901) | 9,643 | 18,070 | |
| 资产减值损失 | (23,519) | -26.24% | (104,196) | (56,123) | (40,321) | (21,104) | |
| 公允价值变动收益 | 28,343 | 652.11% | 31,939 | 95,091 | 13,837 | 691 | |
| 投资收益 | (2,929) | 782.93% | (1,476) | 783 | (7,957) | (15,692) | |
| 其中：对联营企业和合营企业的投资收益 | (151) | -45.36% | (746) | (1,014) | (5,639) | (12,624) | |
| 营业利润 | (204,111) | 54.02% | (283,948) | 191,117 | 131,082 | 51,940 | |
| 利润总额 | (204,603) | 54.03% | (285,499) | 190,955 | 130,753 | 52,296 | |
| 减：所得税费用 | (12,773) | -71.82% | (68,240) | (44,763) | (15,434) | (21,397) | |
| 净利润 | (191,830) | 119.23% | (217,260) | 235,718 | 146,187 | 73,694 | |
| 减：非控股权益 | (130) | -- | (3) | -- | -- | -- | |
| 股东净利润 | (191,700) | 119.08% | (217,257) | 235,718 | 146,187 | 73,694 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.640 | 124.66% | -1.820 | 2.140 | 1.620 | 0.870 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 37.838 | -13.11% | 41.348 | 44.168 | 16.880 | 14.840 | |
| 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 |