今世缘2024年营收净利创新高，董事长顾祥悦涨薪22万至189万

Core Insights - In 2024, the company achieved a revenue of 11.544 billion yuan, representing a year-on-year growth of 14.32%, and a net profit attributable to shareholders of 3.412 billion yuan, up 8.80% year-on-year, marking a historical high for both revenue and net profit [1][2] Financial Performance - Revenue Breakdown: - Special A+ category: 7.491 billion yuan, up 15.17%, with a gross margin of 82.7%, down 2.81% from the previous year [2][3] - Special A category: 3.347 billion yuan, up 16.61%, with a gross margin of 65.37%, down 5.7% [2][3] - A category: 419 million yuan, up 1.95%, with a gross margin of 46.74%, down 8.94% [2][3] - B category: 142 million yuan, down 11.09%, with a gross margin of 20.74%, down 8.4% [2][3] - C and D categories: 73.9 million yuan, down 14.57%, with a gross margin of 9.01%, down 0.71% [2][3] - Financial Metrics: - Net profit after deducting non-recurring gains and losses: 3.380 billion yuan, up 7.80% year-on-year [1][2] - Cash flow from operating activities: 2.867 billion yuan, up 2.37% year-on-year [2] - Total assets: 24.222 billion yuan, up 11.98% year-on-year [2] Management Profile - The chairman and general manager, Gu Xiaoyue, aged 57, has held various governmental positions before leading the company [4] - Gu Xiaoyue's compensation increased from 1.080 million yuan in 2020 to 1.890 million yuan in 2024, with a year-on-year increase of 22.3 million yuan in 2024 [4][5]