| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 121,298,752 | -2.38% | 122,954,418 | 114,521,641 | 101,450,670 | 90,736,582 | |
| 减：营业总成本 | 113,631,490 | -0.30% | 114,449,900 | 108,891,996 | 97,855,227 | 84,094,286 | |
| 其中:营业成本 | 75,311,066 | 3.59% | 77,227,569 | 74,159,846 | 69,379,215 | 57,008,377 | |
| 财务费用 | (264,570) | -75.97% | 163,207 | 962,906 | 420,537 | 965,955 | |
| 资产减值损失 | (933,182) | 8.72% | (1,190,030) | (1,521,298) | (209,715) | (1,575,702) | |
| 公允价值变动收益 | (625,131) | -10.99% | (1,141,849) | 1,099,364 | 39,023 | -- | |
| 投资收益 | 112,394 | -154.82% | 1,087,498 | 1,564,193 | 906,406 | 249,445 | |
| 其中：对联营企业和合营企业的投资收益 | 160,687 | -39.40% | 93,722 | 65,713 | (420,515) | -- | |
| 营业利润 | 9,342,181 | -8.93% | 8,794,834 | 8,676,105 | 5,470,720 | 7,552,182 | |
| 利润总额 | 9,229,605 | -9.54% | 8,751,656 | 8,498,926 | 5,064,166 | 7,161,670 | |
| 减：所得税费用 | 873,992 | -9.18% | 960,046 | 1,463,036 | 342,474 | 1,385,001 | |
| 净利润 | 8,355,613 | -9.58% | 7,791,610 | 7,035,890 | 4,721,692 | 5,776,669 | |
| 减：非控股权益 | (69,179) | -18.52% | (288,685) | 222,949 | 445,704 | 280,192 | |
| 股东净利润 | 8,424,792 | -9.66% | 8,080,295 | 6,812,941 | 4,259,752 | 5,147,877 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.760 | -10.20% | 1.710 | 1.470 | 0.920 | 1.220 | |
| 每股派息 (元) * | 0.617 | -9.66% | 0.400 | 0.300 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 15.220 | 7.03% | 12.380 | 10.880 | 9.390 | 6.820 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |