| 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 | 468,246,879 | -10.29% | 464,755,642 | 351,088,946 | 218,046,936 | 206,597,879 | |
| 减：营业总成本 | 466,270,984 | -9.75% | 460,816,063 | 348,236,328 | 215,582,928 | 203,991,868 | |
| 其中:营业成本 | 461,834,643 | -9.88% | 456,747,748 | 344,355,666 | 211,396,915 | 199,521,165 | |
| 财务费用 | 1,346,317 | 24.13% | 1,274,486 | 1,167,135 | 1,228,066 | 1,358,533 | |
| 资产减值损失 | (1,319,910) | 13.05% | (390,091) | (310,115) | (262,933) | (507,702) | |
| 公允价值变动收益 | 411,168 | -180.78% | 251,662 | 498,896 | 630,760 | (502,035) | |
| 投资收益 | 693,286 | -61.08% | 1,052,687 | 666,233 | 348,226 | 1,687,085 | |
| 其中：对联营企业和合营企业的投资收益 | 22,863 | -78.25% | 324,908 | 347,856 | 98,374 | 153,293 | |
| 营业利润 | 2,035,473 | -63.66% | 5,029,803 | 3,729,796 | 3,178,442 | 3,377,994 | |
| 利润总额 | 2,551,357 | -55.15% | 5,100,920 | 3,723,621 | 3,372,570 | 3,337,972 | |
| 减：所得税费用 | 500,237 | -57.07% | 1,311,416 | 816,707 | 915,497 | 870,993 | |
| 净利润 | 2,051,120 | -54.66% | 3,789,504 | 2,906,914 | 2,457,072 | 2,466,979 | |
| 减：非控股权益 | 136,255 | -85.34% | 351,977 | 294,887 | 147,772 | 274,993 | |
| 股东净利润 | 1,914,865 | -46.72% | 3,437,526 | 2,612,027 | 2,309,300 | 2,191,986 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | -54.29% | 1.500 | 1.120 | 0.900 | 0.830 | |
| 每股派息 (元) * | 0.500 | -23.08% | 0.500 | 0.460 | 0.230 | 0.270 | |
| 每股净资产 (元) * | 9.594 | 0.43% | 8.991 | 8.032 | 7.254 | 6.724 | |
| 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 |