| 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 | 45,798,844 | 6.94% | 36,535,409 | 30,538,293 | 24,374,390 | 21,501,420 | |
| 减：营业总成本 | 41,937,886 | 5.94% | 34,171,251 | 28,295,636 | 22,631,957 | 19,513,477 | |
| 其中:营业成本 | 36,900,385 | 4.24% | 30,228,449 | 25,402,588 | 20,274,029 | 17,510,677 | |
| 财务费用 | 252,389 | -247.58% | 395,744 | 10,280 | (92,916) | (200,394) | |
| 资产减值损失 | (218,018) | 94.82% | (90,680) | (269,258) | (4,005) | (191,967) | |
| 公允价值变动收益 | 78,387 | -498.86% | 273 | 10,874 | 1,619 | (287) | |
| 投资收益 | (32,570) | -322.44% | 165,604 | 146,677 | (22,368) | (123,453) | |
| 其中：对联营企业和合营企业的投资收益 | (9,521) | -176.83% | 38,887 | 21,297 | 9,947 | 3,926 | |
| 营业利润 | 3,611,772 | 14.41% | 2,375,979 | 2,057,528 | 1,754,246 | 1,698,398 | |
| 利润总额 | 3,697,540 | 13.78% | 2,423,749 | 2,068,044 | 1,803,856 | 1,700,055 | |
| 减：所得税费用 | 511,420 | 20.28% | 377,158 | 372,766 | 210,804 | 296,742 | |
| 净利润 | 3,186,120 | 12.81% | 2,046,591 | 1,695,279 | 1,593,051 | 1,403,314 | |
| 减：非控股权益 | 270,308 | -4.55% | 234,229 | 173,969 | 1,091 | 35,793 | |
| 股东净利润 | 2,915,812 | 14.74% | 1,812,362 | 1,521,310 | 1,591,960 | 1,367,521 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.120 | 14.29% | 0.820 | 0.690 | 0.920 | 0.780 | |
| 每股派息 (元) * | 0.400 | 33.33% | 0.230 | 0.230 | 0.301 | 0.265 | |
| 每股净资产 (元) * | 7.227 | 12.48% | 5.874 | 6.204 | 5.855 | 5.004 | |
| 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 |