| 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 | 33,936,523 | 5.49% | 30,166,805 | 27,759,711 | 27,983,760 | 26,575,255 | |
| 减：营业总成本 | 29,074,528 | 3.75% | 26,987,088 | 24,972,828 | 25,915,242 | 24,660,173 | |
| 其中:营业成本 | 20,816,890 | 2.46% | 19,091,131 | 17,951,982 | 17,080,443 | 16,555,775 | |
| 财务费用 | (457,125) | 8.63% | (243,188) | (470,921) | (484,172) | (497,116) | |
| 资产减值损失 | (82,854) | 217.16% | (189,060) | (130,554) | (121,051) | (147,033) | |
| 公允价值变动收益 | 230,255 | 40.10% | 253,437 | 55,093 | 56,754 | 54,171 | |
| 投资收益 | 172,044 | 1.26% | 186,065 | 25,244 | 24,509 | 20,519 | |
| 其中：对联营企业和合营企业的投资收益 | 19,873 | 26.60% | 20,562 | 18,098 | 21,183 | 16,615 | |
| 营业利润 | 5,736,826 | 14.72% | 4,454,955 | 3,250,085 | 2,697,890 | 2,377,565 | |
| 利润总额 | 5,746,407 | 14.79% | 4,478,975 | 3,239,549 | 2,726,911 | 2,379,767 | |
| 减：所得税费用 | 1,398,208 | 16.38% | 1,222,732 | 912,581 | 797,794 | 818,755 | |
| 净利润 | 4,348,199 | 14.28% | 3,256,244 | 2,326,969 | 1,929,116 | 1,561,011 | |
| 减：非控股权益 | 80,348 | -14.61% | 100,788 | 125,645 | 77,013 | 138,812 | |
| 股东净利润 | 4,267,851 | 15.02% | 3,155,456 | 2,201,324 | 1,852,103 | 1,422,200 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.139 | 14.73% | 2.328 | 1.629 | 1.371 | 1.053 | |
| 每股派息 (元) * | 2.000 | 11.11% | 1.100 | 0.750 | 0.550 | 0.480 | |
| 每股净资产 (元) * | 20.121 | 7.67% | 16.859 | 15.117 | 14.191 | 13.302 | |
| 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 |