| 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 | 261,427,783 | 7.33% | 227,105,818 | 209,723,430 | 200,761,983 | 184,108,482 | |
| 减：营业总成本 | 243,273,008 | 7.27% | 212,862,721 | 199,875,942 | 192,625,787 | 174,687,710 | |
| 其中:营业成本 | 179,053,960 | 7.05% | 155,949,547 | 147,471,922 | 140,868,399 | 130,455,087 | |
| 财务费用 | 514,156 | -312.68% | 684,722 | 1,196,199 | 893,018 | 931,592 | |
| 资产减值损失 | (1,505,153) | 0.35% | (1,418,754) | (1,335,630) | (860,579) | (762,514) | |
| 公允价值变动收益 | 19,754 | -116.13% | 119,278 | 62,630 | 76,717 | (145,192) | |
| 投资收益 | 1,909,918 | 4.22% | 2,404,876 | 4,060,104 | 5,479,539 | 1,924,571 | |
| 其中：对联营企业和合营企业的投资收益 | 1,786,574 | 12.92% | 1,887,911 | -- | -- | -- | |
| 营业利润 | 19,880,174 | 11.40% | 15,897,695 | 13,606,251 | 14,449,444 | 11,538,019 | |
| 利润总额 | 19,712,258 | 10.80% | 15,937,513 | 13,562,279 | 14,630,609 | 11,781,495 | |
| 减：所得税费用 | 2,980,188 | -2.54% | 2,705,254 | 2,233,127 | 2,296,216 | 1,881,843 | |
| 净利润 | 16,732,070 | 13.57% | 13,232,259 | 11,329,152 | 12,334,393 | 9,899,652 | |
| 减：非控股权益 | 135,455 | 537.19% | 153,419 | 2,446,023 | 4,128,145 | 2,415,993 | |
| 股东净利润 | 16,596,615 | 12.81% | 13,078,841 | 8,883,129 | 8,206,247 | 7,483,659 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.790 | 13.29% | 1.410 | 1.340 | 1.286 | 1.217 | |
| 每股派息 (元) * | 0.804 | 41.82% | 0.461 | 0.366 | 0.375 | 0.351 | |
| 每股净资产 (元) * | 10.968 | 10.90% | 8.479 | 7.139 | 7.213 | 6.045 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |