| 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 | 5,203,702 | 21.45% | 3,726,204 | 2,981,587 | 2,651,727 | 2,140,561 | |
| 减：营业总成本 | 4,887,844 | 21.53% | 3,353,774 | 2,673,203 | 2,395,777 | 1,978,763 | |
| 其中:营业成本 | 3,853,893 | 23.23% | 2,453,756 | 1,933,531 | 1,723,640 | 1,439,760 | |
| 财务费用 | (18,487) | 485.64% | (5,977) | 14,681 | 25,553 | 24,886 | |
| 资产减值损失 | (12,805) | -70.66% | (3,057) | (5,922) | (1,298) | (12,069) | |
| 公允价值变动收益 | 42 | -100.29% | 870 | (363) | (681) | -- | |
| 投资收益 | 21,561 | -44.11% | 45,589 | 156,620 | 22,212 | 46,030 | |
| 其中：对联营企业和合营企业的投资收益 | 21,744 | -34.35% | 24,426 | 8,550 | 24,071 | 36,411 | |
| 营业利润 | 327,939 | 23.06% | 429,196 | 478,175 | 287,256 | 215,193 | |
| 利润总额 | 327,534 | 22.96% | 428,325 | 480,135 | 289,072 | 208,616 | |
| 减：所得税费用 | (2,623) | -119.76% | 33,079 | 27,157 | 15,818 | 11,255 | |
| 净利润 | 330,158 | 30.45% | 395,246 | 452,978 | 273,254 | 197,361 | |
| 减：非控股权益 | 4,437 | 3,507.78% | (578) | 81 | (927) | 1,743 | |
| 股东净利润 | 325,720 | 28.76% | 395,825 | 452,897 | 274,181 | 195,618 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 27.03% | 0.610 | 0.710 | 0.690 | 0.530 | |
| 每股派息 (元) * | 0.200 | 42.86% | 0.200 | 0.270 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 5.838 | 8.25% | 4.156 | 5.641 | 4.615 | 4.161 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |