| 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 | 16,546,872 | 0.86% | 16,216,498 | 14,399,703 | 13,227,136 | 7,632,680 | |
| 减：营业总成本 | 13,603,488 | 3.29% | 13,287,295 | 11,468,915 | 10,586,673 | 5,992,588 | |
| 其中:营业成本 | 3,391,581 | 11.25% | 2,466,077 | 1,757,784 | 1,776,066 | 1,811,421 | |
| 财务费用 | (221,476) | 199.14% | (55,182) | (23,004) | (14,904) | 17,097 | |
| 资产减值损失 | (111,731) | 23.57% | (35,821) | (192,660) | (58,236) | (1,049,355) | |
| 公允价值变动收益 | 103,983 | -361.16% | 77,766 | 195,630 | (147,537) | -- | |
| 投资收益 | 7,526 | -90.05% | 122,971 | 155,255 | 110,613 | 80,544 | |
| 其中：对联营企业和合营企业的投资收益 | (17,777) | -70.06% | 804 | 28,694 | 17,449 | 7,617 | |
| 营业利润 | 3,040,888 | -8.10% | 3,260,685 | 3,255,951 | 2,672,121 | 770,217 | |
| 利润总额 | 3,047,971 | -7.68% | 3,248,449 | 3,248,972 | 2,696,133 | 1,219,319 | |
| 减：所得税费用 | 414,444 | 5.79% | 398,478 | 213,141 | 279,292 | 67,890 | |
| 净利润 | 2,633,527 | -9.49% | 2,849,971 | 3,035,831 | 2,416,841 | 1,151,430 | |
| 减：非控股权益 | (25,043) | -43.89% | (25,605) | 274,880 | 302,071 | 142,926 | |
| 股东净利润 | 2,658,570 | -10.01% | 2,875,576 | 2,760,951 | 2,114,770 | 1,008,503 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | -10.45% | 1.310 | 1.310 | 1.000 | 0.470 | |
| 每股派息 (元) * | 0.820 | 2.50% | 0.520 | 0.500 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 5.729 | 4.30% | 4.860 | 2.858 | 3.328 | 2.811 | |
| 审计意见 # | 带强调事项段的无保留意见 | 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 |