| 指标 | 经济效益 | 发展潜力 | 内部运营情况 | |||||||||||
| 年份 | 经营收入(万元) | 年终结余(万元) | 返回工资(万元) | 上缴利润(万元) | 人均收入(元) | 资本积累率(%) | 营业增长率(%) | 发展基金占年终结余比(%) | 人员素质评价 | 总资产周转率(%) | 人均产值(元) | 正式员工占总员工比例(%) | 人均服务人数(人) | |
| 2011 | 1732 | 0 | 0 | 0 | 6600 | −8.40% | 2.40% | 0% | 2.40% | 17.70% | 32,250 | 59.60% | 15.3 | |
| 2012 | 2685 | 451 | 119 | 62 | 13,910 | 2.90% | 19.03% | 20.40% | 27.19% | 17.01% | 38,120 | 54.56% | 16.7 | |
| 2013 | 3293 | 535 | 146 | 77 | 16,350 | 3.72% | 18.77% | 23.33% | 28.64% | 18.08% | 44,090 | 48.58% | 17.1 | |
| 2014 | 4038 | 634 | 180 | 96 | 19,218 | 4.78% | 18.51% | 26.88 | 30.17% | 19.22% | 50,990 | 43.26% | 17.4 | |
| 2015 | 4951 | 752 | 221 | 119 | 22,589 | 6.13% | 18.25% | 30.50% | 31.78% | 20.43V | 58,980 | 38.52% | 17.8 | |
| 2016 | 6071 | 892 | 271 | 147 | 26,552 | 7.87% | 18.00% | 34.88% | 33.48% | 21.72V | 68,220 | 34.30% | 18.2 | |
| 2017 | 7444 | 1058 | 333 | 182 | 31,209 | 10.10% | 17.75% | 39.88% | 35.27% | 23.09% | 78,900 | 30.54% | 18.6 | |
| 2018 | 9128 | 1254 | 409 | 226 | 36,683 | 12.96% | 17.50% | 45.60% | 37.15% | 24.54% | 91,250 | 27.20% | 19.1 | |
| 2019 | 11,193 | 1487 | 502 | 280 | 43,117 | 16.63% | 17.26% | 52.14% | 39.13% | 26.09% | 105,540 | 24.22% | 19.5 | |
| 2020 | 13,724 | 1764 | 616 | 347 | 50,680 | 21.34% | 17.02% | 59.62% | 41.22% | 27.73% | 122,060 | 21.56% | 19.9 | |
| 2021 | 16,829 | 2091 | 756 | 429 | 59,570 | 27.39% | 16.79% | 68.18% | 43.42% | 29.47% | 141,180 | 19.20% | 20.4 | |
| 2022 | 20,636 | 2480 | 928 | 532 | 70,019 | 35.15% | 16.56% | 77.95% | 45.74% | 31.33% | 163,280 | 17.10% | 20.9 | |
| 2023 | 25,304 | 2940 | 1140 | 659 | 82,300 | 45.11% | 16.33% | 89.14% | 48.18% | 33.30% | 188,850 | 15.23% | 21.3 | |