| 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 | 43,733,882 | 17.89% | 34,102,193 | 28,632,623 | 25,210,496 | 23,102,025 | |
| 减：营业总成本 | 41,996,896 | 17.54% | 32,827,127 | 27,141,146 | 24,132,002 | 21,942,694 | |
| 其中:营业成本 | 38,886,080 | 17.54% | 29,841,563 | 24,345,233 | 21,003,678 | 19,028,745 | |
| 财务费用 | 247,848 | -1,482.52% | 73,458 | 307,428 | 420,731 | 420,948 | |
| 资产减值损失 | (363,129) | 8.20% | (326,626) | (371,121) | (105,639) | (220,424) | |
| 公允价值变动收益 | (145,000) | -567.74% | (28,000) | 38,000 | 139,000 | -- | |
| 投资收益 | 407,033 | 10.88% | 387,983 | 113,237 | 82,524 | 178,704 | |
| 其中：对联营企业和合营企业的投资收益 | 143,239 | 10.29% | 74,613 | 84,139 | 81,723 | 40,251 | |
| 营业利润 | 1,684,764 | 11.18% | 1,306,367 | 1,389,991 | 1,347,639 | 1,237,653 | |
| 利润总额 | 1,708,567 | 9.73% | 1,407,403 | 1,409,738 | 1,346,090 | 1,317,613 | |
| 减：所得税费用 | 189,556 | -7.84% | 176,256 | 243,661 | 237,213 | 234,062 | |
| 净利润 | 1,519,011 | 12.40% | 1,231,147 | 1,166,077 | 1,108,877 | 1,083,551 | |
| 减：非控股权益 | 97,590 | 15.97% | 43,527 | 20,091 | 31,470 | 19,642 | |
| 股东净利润 | 1,421,422 | 12.17% | 1,187,619 | 1,145,986 | 1,077,407 | 1,063,909 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | 10.42% | 0.450 | 0.490 | 0.480 | 0.470 | |
| 每股派息 (元) * | 0.160 | 10.34% | 0.135 | 0.130 | 0.144 | 0.142 | |
| 每股净资产 (元) * | 14.802 | 2.74% | 14.050 | 13.543 | 12.752 | 11.747 | |
| 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 |