| 2025/12 - 人民幣(K¥) | 变动 | 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 | 3,603,407 | 12.37% | 2,888,906 | 2,604,061 | 2,246,953 | 1,840,419 | |
| 减：营业总成本 | 3,154,365 | 14.67% | 2,608,373 | 2,410,925 | 2,042,045 | 1,653,244 | |
| 其中:营业成本 | 1,915,609 | 13.16% | 1,667,577 | 1,572,261 | 1,317,088 | 1,044,068 | |
| 财务费用 | 42,148 | 87.24% | 17,018 | 18,380 | 43,187 | 49,747 | |
| 资产减值损失 | (6,875) | -83.72% | (52,594) | (40,421) | (11,542) | (6,840) | |
| 公允价值变动收益 | 4,848 | 453,627.15% | (4,427) | 38,279 | 6,464 | -- | |
| 投资收益 | (4,776) | 404.24% | 1,389 | 775 | 5,822 | 56,567 | |
| 其中：对联营企业和合营企业的投资收益 | (10,601) | 246.53% | 236 | (266) | 30 | 2,506 | |
| 营业利润 | 468,347 | 21.29% | 199,932 | 181,225 | 200,992 | 232,141 | |
| 利润总额 | 473,453 | 22.61% | 207,657 | 184,122 | 204,504 | 246,084 | |
| 减：所得税费用 | 30,038 | 12.37% | 1,470 | (6,004) | 11,885 | 2,970 | |
| 净利润 | 443,414 | 23.37% | 206,187 | 190,126 | 192,619 | 243,114 | |
| 减：非控股权益 | 18,877 | 158.33% | 6,797 | 6,176 | 10,447 | 7,756 | |
| 股东净利润 | 424,537 | 20.57% | 199,391 | 183,950 | 182,171 | 235,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | 24.59% | 0.350 | 0.320 | 0.330 | 0.440 | |
| 每股派息 (元) * | 0.350 | -12.50% | 0.150 | 0.150 | 0.150 | -- | |
| 每股净资产 (元) * | 6.192 | 8.26% | 6.251 | 6.069 | 5.928 | 3.243 | |
| 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 | 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 |