| 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 | 59,275,275 | 17.83% | 33,934,960 | 63,664,932 | 62,630,699 | 56,256,476 | |
| 减：营业总成本 | 55,276,747 | 15.22% | 35,331,450 | 60,229,847 | 60,553,356 | 54,939,415 | |
| 其中:营业成本 | 49,436,660 | 14.40% | 30,350,808 | 55,621,434 | 56,585,661 | 51,370,692 | |
| 财务费用 | 1,563,524 | 49.32% | 710,761 | 876,576 | 847,029 | 896,455 | |
| 资产减值损失 | (8,076) | 1,315.34% | (5,732) | (617,210) | (123,130) | (68) | |
| 公允价值变动收益 | (276,354) | 32.18% | 576,372 | 392,549 | 175,363 | 243,736 | |
| 投资收益 | (59,764) | -176.41% | 728,322 | 9,827 | (10,677) | 73,780 | |
| 其中：对联营企业和合营企业的投资收益 | 15,237 | -56.80% | 21,820 | 10,669 | 1,319 | 38,066 | |
| 营业利润 | 3,621,424 | 72.28% | 68,479 | 3,211,316 | 2,142,454 | 1,696,400 | |
| 利润总额 | 3,563,084 | 77.59% | 22,461 | 3,035,556 | 2,117,441 | 1,668,805 | |
| 减：所得税费用 | 672,452 | 15.82% | 217,873 | 738,990 | 696,055 | 583,175 | |
| 净利润 | 2,890,632 | 102.74% | (195,411) | 2,296,567 | 1,421,386 | 1,085,630 | |
| 减：非控股权益 | 562,882 | 216.03% | (1,724) | 271,858 | 131,918 | 61,536 | |
| 股东净利润 | 2,327,751 | 86.57% | (193,687) | 2,024,709 | 1,289,468 | 1,024,094 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 110.00% | -0.090 | 0.470 | 0.300 | 0.380 | |
| 每股派息 (元) * | 0.140 | 100.00% | 0.050 | 0.050 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.174 | 0.90% | 5.135 | 5.740 | 7.457 | 9.765 | |
| 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 |