| 2023/12 - 人民幣(K¥) | 变动 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | ||
| 营业总收入 | 465,739,077 | -7.56% | 452,797,774 | 419,111,678 | 367,893,878 | 297,679,331 | |
| 减：营业总成本 | 435,658,347 | -4.25% | 403,110,114 | 350,513,341 | 294,321,077 | 234,433,806 | |
| 其中:营业成本 | 394,783,860 | -2.60% | 353,977,138 | 296,540,688 | 234,550,333 | 186,104,224 | |
| 财务费用 | 3,714,825 | 42.05% | 4,383,824 | 5,145,103 | 5,735,942 | 5,998,575 | |
| 资产减值损失 | (3,489,952) | 675.86% | (3,513,508) | (1,980,818) | (1,648,757) | (2,354,255) | |
| 公允价值变动收益 | 340,113 | 6,816.98% | 3,817 | 5,334 | (68,519) | 86,635 | |
| 投资收益 | 2,687,830 | -34.69% | 6,614,275 | 13,511,870 | 4,984,127 | 6,787,935 | |
| 其中：对联营企业和合营企业的投资收益 | 58,934 | -107.59% | 4,888,729 | 9,739,656 | 3,790,598 | 6,279,910 | |
| 营业利润 | 29,251,702 | -43.78% | 52,530,997 | 79,958,642 | 76,613,136 | 67,498,613 | |
| 利润总额 | 29,805,428 | -43.13% | 52,222,631 | 79,675,753 | 76,539,290 | 67,460,201 | |
| 减：所得税费用 | 9,349,870 | -36.81% | 14,153,104 | 20,377,636 | 21,407,675 | 18,187,907 | |
| 净利润 | 20,455,558 | -45.62% | 38,069,527 | 59,298,116 | 55,131,615 | 49,272,295 | |
| 减：非控股权益 | 8,292,874 | -44.43% | 15,545,494 | 17,782,572 | 16,259,528 | 15,499,643 | |
| 股东净利润 | 12,162,684 | -46.39% | 22,524,033 | 41,515,545 | 38,872,087 | 33,772,652 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | -47.45% | 1.940 | 3.620 | 3.470 | 3.060 | |
| 每股派息 (元) * | -- | -- | 0.976 | 1.250 | 1.017 | 1.045 | |
| 每股净资产 (元) * | 21.150 | 0.71% | 20.300 | 19.320 | 16.640 | 14.110 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |