| 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 | 140,999,428 | 6.80% | 167,959,693 | 176,294,715 | 157,030,328 | 128,402,626 | |
| 减：营业总成本 | 128,476,346 | 12.59% | 127,929,174 | 133,620,985 | 114,169,897 | 89,770,038 | |
| 其中:营业成本 | 117,636,621 | 13.22% | 118,184,877 | 125,458,088 | 104,760,090 | 81,230,031 | |
| 财务费用 | (1,119,179) | -32.22% | (1,314,936) | (1,498,498) | (1,338,169) | (474,091) | |
| 资产减值损失 | (301,231) | -- | -- | -- | (1,164,210) | (206,990) | |
| 公允价值变动收益 | (206,116) | -54.97% | 591,217 | 100,501 | 257,597 | 22,834 | |
| 投资收益 | 543,602 | -59.75% | 1,402,023 | 1,549,702 | 1,209,081 | 658,485 | |
| 其中：对联营企业和合营企业的投资收益 | 301,059 | -54.73% | 658,112 | 804,220 | 853,623 | 460,381 | |
| 营业利润 | 13,137,766 | -32.54% | 43,106,263 | 46,300,165 | 44,057,338 | 39,882,356 | |
| 利润总额 | 13,600,466 | -32.05% | 44,113,682 | 47,137,334 | 44,556,845 | 39,629,196 | |
| 减：所得税费用 | 2,851,281 | -26.41% | 9,949,426 | 10,737,012 | 10,204,839 | 8,993,181 | |
| 净利润 | 10,749,185 | -33.40% | 34,164,256 | 36,400,323 | 34,352,007 | 30,636,014 | |
| 减：非控股权益 | 319,048 | -33.41% | 896,698 | 1,242,098 | 759,251 | 821,730 | |
| 股东净利润 | 10,430,138 | -33.40% | 33,267,557 | 35,158,225 | 33,592,755 | 29,814,285 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.970 | -33.45% | 6.280 | 6.630 | 6.340 | 5.630 | |
| 每股派息 (元) * | 0.960 | -35.14% | 2.380 | 2.120 | 2.000 | 1.690 | |
| 每股净资产 (元) * | 34.971 | 0.92% | 34.660 | 30.540 | 25.920 | 21.265 | |
| 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 |