| 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 | 119,174,278 | 3.22% | 168,231,678 | 145,475,225 | 85,847,041 | 54,133,311 | |
| 减：营业总成本 | 110,686,795 | 2.35% | 150,021,738 | 127,440,340 | 72,511,479 | 43,148,652 | |
| 其中:营业成本 | 96,467,564 | 4.49% | 133,836,290 | 111,291,585 | 57,822,370 | 34,273,247 | |
| 财务费用 | 2,966,000 | -1.90% | 1,090,417 | 969,950 | 891,987 | 841,694 | |
| 资产减值损失 | (5,348,186) | -10.22% | (4,837,431) | (1,597,021) | (939,657) | (263,684) | |
| 公允价值变动收益 | 32,371 | -97.02% | 2,824,061 | 2,523,894 | 2,647,052 | 2,784,554 | |
| 投资收益 | 1,504,842 | 173.67% | 2,274,958 | 3,081,050 | 2,690,146 | 2,267,262 | |
| 其中：对联营企业和合营企业的投资收益 | 1,600,478 | 61.59% | 2,069,333 | 2,887,407 | 1,877,166 | 1,511,723 | |
| 营业利润 | 4,474,303 | 47.54% | 18,226,877 | 22,018,463 | 17,647,596 | 15,643,458 | |
| 利润总额 | 4,572,017 | 46.76% | 18,318,025 | 22,236,708 | 17,812,995 | 15,767,146 | |
| 减：所得税费用 | 4,012,414 | 162.26% | 4,558,398 | 5,770,982 | 4,483,092 | 3,558,336 | |
| 净利润 | 559,603 | -64.70% | 13,759,628 | 16,465,726 | 13,329,903 | 12,208,811 | |
| 减：非控股权益 | (177,500) | -192.63% | 1,161,542 | 1,209,927 | 675,875 | 1,717,524 | |
| 股东净利润 | 737,103 | -47.12% | 12,598,086 | 15,255,799 | 12,654,028 | 10,491,286 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -46.77% | 5.590 | 6.790 | 5.620 | 4.690 | |
| 每股派息 (元) * | -- | -- | -- | 2.050 | 1.700 | 1.500 | |
| 每股净资产 (元) * | 26.635 | 1.00% | 26.243 | 22.428 | 17.028 | 13.069 | |
| 审计意见 # | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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 |