| 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 | 1,137,993,486 | 3.80% | 1,020,010,179 | 910,324,763 | 830,452,157 | 730,123,045 | |
| 减：营业总成本 | 1,086,211,111 | 3.74% | 976,576,305 | 876,529,485 | 798,742,882 | 700,666,204 | |
| 其中:营业成本 | 1,019,683,082 | 3.44% | 922,126,888 | 825,987,266 | 750,365,068 | 658,711,266 | |
| 财务费用 | 4,661,449 | 30.27% | 3,683,532 | 3,496,636 | 3,632,348 | 3,910,313 | |
| 资产减值损失 | (3,461,187) | 13.45% | (1,589,571) | (1,023,339) | (1,893,643) | (179,635) | |
| 公允价值变动收益 | (643,564) | 39.12% | (243,222) | 105,833 | 656,543 | (226,347) | |
| 投资收益 | (4,229,965) | -9.34% | (193,604) | (686,098) | (420,036) | (226,251) | |
| 其中：对联营企业和合营企业的投资收益 | 564,987 | -150.03% | -- | 1,637,477 | 2,396,480 | 1,257,184 | |
| 营业利润 | 38,593,709 | 3.19% | 34,814,406 | 31,020,589 | 27,628,779 | 25,321,766 | |
| 利润总额 | 38,828,152 | 2.65% | 35,151,419 | 31,490,552 | 28,026,650 | 25,105,262 | |
| 减：所得税费用 | 6,499,423 | 7.78% | 5,836,217 | 5,781,878 | 5,402,959 | 5,266,854 | |
| 净利润 | 32,328,729 | 1.68% | 29,315,202 | 25,708,674 | 22,623,691 | 19,838,408 | |
| 减：非控股权益 | 6,231,758 | 21.87% | 4,624,646 | 3,315,691 | 2,426,313 | 1,903,127 | |
| 股东净利润 | 26,096,971 | -2.19% | 24,690,556 | 22,392,983 | 20,197,378 | 17,935,281 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.730 | -1.70% | 1.600 | 1.500 | 1.400 | 1.260 | |
| 每股派息 (元) * | 0.350 | 25.00% | 0.246 | 0.230 | 0.210 | 0.210 | |
| 每股净资产 (元) * | 18.438 | 8.61% | 15.136 | 13.700 | 12.502 | 11.009 | |
| 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 |