| 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 | 67,266,080 | -12.39% | 75,238,479 | 48,830,141 | 40,371,950 | 34,031,612 | |
| 减：营业总成本 | 66,676,966 | -12.81% | 74,980,343 | 48,635,988 | 40,386,001 | 33,898,136 | |
| 其中:营业成本 | 65,336,141 | -13.00% | 73,579,683 | 47,356,867 | 39,083,581 | 32,729,419 | |
| 财务费用 | 18,242 | -79.69% | 177,079 | 168,734 | 215,230 | 254,414 | |
| 资产减值损失 | (47,985) | -73.77% | (8,415) | (90,052) | (39,059) | (69,261) | |
| 公允价值变动收益 | 24,647 | 67.39% | 14,880 | 145 | 1,360 | (1,817) | |
| 投资收益 | (50,269) | 380.83% | 125,842 | 161,094 | 173,818 | (32,240) | |
| 其中：对联营企业和合营企业的投资收益 | (44,096) | 290.06% | 115,767 | 72,490 | 177,680 | (30,968) | |
| 营业利润 | 1,163,915 | 37.92% | 1,038,374 | 848,980 | 533,206 | 545,823 | |
| 利润总额 | 1,095,799 | 25.58% | 1,130,082 | 761,009 | 328,378 | 622,142 | |
| 减：所得税费用 | 253,428 | 49.03% | 217,888 | 214,519 | 97,462 | 163,206 | |
| 净利润 | 842,371 | 19.91% | 912,195 | 546,490 | 230,916 | 458,936 | |
| 减：非控股权益 | 55,804 | -10.11% | (7,469) | (31,968) | (48,645) | (18,829) | |
| 股东净利润 | 786,567 | 22.82% | 919,663 | 578,458 | 279,562 | 477,765 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 24.14% | 0.420 | 0.270 | 0.130 | 0.220 | |
| 每股派息 (元) * | 0.128 | 28.00% | 0.161 | 0.079 | -- | 0.023 | |
| 每股净资产 (元) * | 6.230 | 4.44% | 5.792 | 5.330 | 5.089 | 5.020 | |
| 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 |