| 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 | 758,676,427 | 5.10% | 685,831,404 | 627,586,194 | 555,446,085 | 490,872,128 | |
| 减：营业总成本 | 712,839,807 | 4.24% | 651,933,013 | 597,919,834 | 528,274,182 | 464,699,342 | |
| 其中:营业成本 | 663,150,169 | 4.05% | 599,954,207 | 545,850,853 | 484,455,248 | 424,670,501 | |
| 财务费用 | (1,137,293) | -6.06% | 6,144,056 | 8,253,809 | 6,086,713 | 5,808,368 | |
| 资产减值损失 | (1,710,912) | 104.18% | (763,370) | (341,164) | (344,720) | (40,288) | |
| 公允价值变动收益 | (1,048,183) | 675.58% | 178,975 | 213,876 | 807,942 | (247,880) | |
| 投资收益 | (894,541) | -166.89% | 206,202 | 17,311 | 1,644,799 | 1,212,030 | |
| 其中：对联营企业和合营企业的投资收益 | (1,002,108) | 210.06% | -- | (613,455) | 54,929 | 71,262 | |
| 营业利润 | 36,383,440 | 16.42% | 28,487,373 | 25,383,228 | 26,477,121 | 25,177,495 | |
| 利润总额 | 36,363,796 | 16.29% | 28,747,727 | 25,449,949 | 26,599,551 | 25,449,042 | |
| 减：所得税费用 | 6,139,681 | -1.91% | 5,249,749 | 6,101,332 | 5,069,427 | 5,155,287 | |
| 净利润 | 30,224,115 | 20.85% | 23,497,978 | 19,348,617 | 21,530,124 | 20,293,755 | |
| 减：非控股权益 | 6,412,504 | 11.59% | 5,503,220 | 3,142,606 | 1,517,396 | 613,339 | |
| 股东净利润 | 23,811,611 | 23.61% | 17,994,758 | 16,206,011 | 20,012,728 | 19,680,416 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.390 | 26.36% | 1.020 | 0.900 | 1.160 | 1.150 | |
| 每股派息 (元) * | 0.293 | 34.76% | 0.204 | 0.181 | 0.233 | 0.231 | |
| 每股净资产 (元) * | 16.401 | 8.66% | 14.004 | 13.061 | 12.348 | 10.680 | |
| 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 |