| 2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 50,648,027 | 11.30% | 83,272,067 | 73,968,641 | 66,209,054 | 57,321,059 | |
| 减：营业总成本 | 24,499,814 | 11.23% | 41,653,258 | 37,049,017 | 33,957,661 | 29,738,554 | |
| 其中:营业成本 | 11,466,139 | 8.50% | 20,157,144 | 18,178,426 | 16,318,779 | 14,811,961 | |
| 财务费用 | (1,400,855) | 12.06% | (2,473,171) | (2,026,351) | (1,731,702) | (1,485,519) | |
| 资产减值损失 | -- | -- | (3,933) | (26,207) | (7,531) | (14,113) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 21,877 | 6.06% | 57,617 | 92,572 | 97,347 | 93,504 | |
| 其中：对联营企业和合营企业的投资收益 | 21,877 | 6.06% | 57,617 | 92,572 | 97,347 | 93,504 | |
| 营业利润 | 26,384,731 | 11.25% | 42,003,664 | 37,174,423 | 32,552,429 | 27,826,424 | |
| 利润总额 | 26,390,072 | 11.48% | 41,912,682 | 37,103,521 | 32,450,404 | 27,678,447 | |
| 减：所得税费用 | 6,563,541 | 11.63% | 10,391,904 | 9,133,735 | 7,942,954 | 6,765,107 | |
| 净利润 | 19,826,531 | 11.43% | 31,520,778 | 27,969,786 | 24,507,450 | 20,913,340 | |
| 减：非控股权益 | 769,701 | 1.84% | 1,310,192 | 1,279,802 | 1,130,376 | 958,531 | |
| 股东净利润 | 19,056,830 | 11.86% | 30,210,585 | 26,689,984 | 23,377,074 | 19,954,810 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.910 | 11.87% | 7.783 | 6.876 | 6.023 | 5.141 | |
| 每股派息 (元) * | -- | -- | 4.670 | 3.782 | 3.023 | 2.580 | |
| 每股净资产 (元) * | 33.617 | 12.12% | 33.377 | 29.376 | -- | 22.080 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |