| 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 | 6,397,089 | -10.34% | 8,314,529 | 6,432,292 | 7,412,063 | 5,304,577 | |
| 减：营业总成本 | 5,662,602 | -1.84% | 5,717,890 | 4,013,956 | 4,491,861 | 3,356,380 | |
| 其中:营业成本 | 4,622,030 | -2.41% | 4,691,729 | 3,306,451 | 3,795,299 | 2,827,151 | |
| 财务费用 | 19,424 | -17.09% | 67,586 | 30,241 | 62,188 | 92,551 | |
| 资产减值损失 | (62,010) | 3,316.98% | (1,586) | (1,002) | (3,057) | (16,969) | |
| 公允价值变动收益 | 158,801 | -160.22% | (91,543) | (13,509) | 125,099 | (20,989) | |
| 投资收益 | 17,619 | -77.89% | 169,167 | 196,411 | 2,357 | 34,475 | |
| 其中：对联营企业和合营企业的投资收益 | 17,964 | -61.37% | 54,967 | (30) | (7,308) | (1,622) | |
| 营业利润 | 942,963 | -25.02% | 2,781,661 | 2,721,236 | 3,160,135 | 1,981,789 | |
| 利润总额 | 932,459 | -24.99% | 2,772,932 | 2,718,441 | 3,152,044 | 1,974,936 | |
| 减：所得税费用 | 231,080 | -18.59% | 521,203 | 671,724 | 773,920 | 487,937 | |
| 净利润 | 701,379 | -26.88% | 2,251,729 | 2,046,718 | 2,378,124 | 1,486,999 | |
| 减：非控股权益 | (42,906) | -513.64% | 76,546 | 20,872 | 46,648 | 14,643 | |
| 股东净利润 | 744,286 | -21.56% | 2,175,182 | 2,025,845 | 2,331,476 | 1,472,356 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.781 | -21.09% | 2.270 | 2.540 | 2.930 | 1.810 | |
| 每股派息 (元) * | 0.400 | 14.29% | 0.800 | 0.850 | 0.900 | 0.400 | |
| 每股净资产 (元) * | 9.119 | 5.69% | 10.189 | 8.328 | 6.674 | 4.246 | |
| 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 |