| 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 | 213,958,476 | 22.15% | 220,215,066 | 197,288,389 | 174,360,893 | 159,255,832 | |
| 减：营业总成本 | 201,063,018 | 18.23% | 206,285,071 | 184,812,065 | 160,619,777 | 145,683,854 | |
| 其中:营业成本 | 168,842,270 | 17.24% | 178,434,041 | 158,978,859 | 136,353,235 | 123,686,414 | |
| 财务费用 | 560,250 | -161.66% | (460,556) | 295,944 | 220,334 | 75,344 | |
| 资产减值损失 | (1,084,210) | 23.88% | (773,171) | (663,236) | (469,192) | (633,519) | |
| 公允价值变动收益 | (362,688) | -135.89% | 393,085 | (409,598) | 71,259 | 177,062 | |
| 投资收益 | 746,082 | 206.98% | 632,828 | 1,294,913 | 694,686 | 464,813 | |
| 其中：对联营企业和合营企业的投资收益 | (12,782) | -91.10% | 180,101 | 253,063 | 244,232 | 173,769 | |
| 营业利润 | 12,905,241 | 121.21% | 14,289,064 | 12,487,050 | 14,155,893 | 13,603,726 | |
| 利润总额 | 13,151,278 | 116.12% | 14,459,535 | 12,708,140 | 14,351,650 | 13,858,284 | |
| 减：所得税费用 | 1,939,664 | 381.89% | 2,275,516 | 1,412,157 | 2,444,643 | 2,232,551 | |
| 净利润 | 11,211,614 | 97.29% | 12,184,019 | 11,295,983 | 11,907,007 | 11,625,734 | |
| 减：非控股权益 | 2,197,720 | 182.60% | 2,691,414 | 2,067,711 | 2,802,052 | 2,968,206 | |
| 股东净利润 | 9,013,894 | 83.77% | 9,492,605 | 9,228,272 | 9,104,955 | 8,657,527 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 82.46% | 1.130 | 1.160 | 1.150 | 1.080 | |
| 每股派息 (元) * | 0.519 | 104.33% | 0.370 | 0.383 | 0.286 | 0.460 | |
| 每股净资产 (元) * | 9.091 | 8.40% | 8.125 | 6.454 | 5.700 | 4.916 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |