| 16-1 续表 continued |
| | | | | |
| 单位：万元 | | | | (10000 yuan) |
| 项 目 | Item | 2020 | 2021 | 2022 | 2023 |
| | | | | | |
| 一、损益及分配 | Profits and Loss | | | | |
| 营业收入 | Business Revenue | 140948282.50 | 170323901.50 | 173152353.60 | 189942498.10 |
| 营业成本 | Business Costs | 108011169.60 | 130607636 | 136241520.90 | 147001866.20 |
| 税金及附加 | Tax and Extra Charges on Business | 766772 | 953880.10 | 947952.30 | 1094205.50 |
| 销售费用 | Sales Expenses | 7443157.30 | 8666407 | 8434015.90 | 8456217.90 |
| 管理费用 | Management Expenses | 14069716.70 | 16511571.90 | 16659142.90 | 17042503.70 |
| 财务费用 | Financial Expenses | 3715214.20 | 4201221.80 | 4719467.60 | 4713396.10 |
| 投资收益(损失以“-”号记) | Investment Income (loss with “-”mark) | 9636127.70 | 11038818.30 | 11452510.30 | 10211919 |
| 营业利润 | Business Profits | 12914614.60 | 16158767.50 | 13466858 | 16994984.40 |
| 利润总额 | Total Profits | 13287089 | 16407977.10 | 13990671.10 | 17296840.50 |
| 所得税费用 | Income Taxes Payable | 1959900.10 | 2229995 | 2306753.10 | 2473785.90 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | | | | |
| 应付职工薪酬 | Total Wages Payable | 29958822.20 | 35730372.10 | 38093653.10 | 38705284.70 |
| 应交增值税 | Value-added Tax Payable | 2787614.90 | 3312131.50 | 4813963.70 | 4075346.60 |
| 三、期末用工人数/平均用工人数(人) | Number of employed persons at Year-end/ | 2337156 | 2363452 | 2420728 | 2433281 |
| | Average number of employed persons(person) | | | | |
| | | | | | |
| | | | | |
| 注：从2021年年报起，国家统计局对统计制度进行修订，人数指标从“平均用工人数”改为“期末用工人数”。 | | | | | |
| Note: Starting from the 2021 annual report, the National Bureau of Statistics revised the statistical system. The number of people was changed from | | | | | |
| "Average number of employed persons" to " Number of employed persons at Year-end". | | | | | |
|
