| 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 | 2,543,632 | -1.90% | 2,486,611 | 2,083,123 | 1,923,008 | 1,467,452 | |
| 减：营业总成本 | 2,487,816 | -1.68% | 2,388,651 | 2,004,430 | 1,881,302 | 1,386,286 | |
| 其中:营业成本 | 2,159,418 | -1.73% | 2,065,215 | 1,717,915 | 1,602,455 | 1,098,269 | |
| 财务费用 | 18,076 | 20.56% | 19,356 | 26,420 | 36,635 | 45,563 | |
| 资产减值损失 | (11,347) | 251.65% | (16,237) | (6,500) | (10,529) | (8,664) | |
| 公允价值变动收益 | 6,323 | 191.29% | 4,338 | 2,274 | 5,296 | 2,607 | |
| 投资收益 | 523 | -108.42% | 4,880 | 9,867 | (10,878) | (10,943) | |
| 其中：对联营企业和合营企业的投资收益 | 724 | -109.86% | 415 | (7,538) | (10,908) | (11,415) | |
| 营业利润 | 39,162 | -34.48% | 110,953 | 97,725 | 61,818 | 77,533 | |
| 利润总额 | 38,616 | -34.56% | 109,480 | 96,982 | 63,140 | 76,255 | |
| 减：所得税费用 | 2,564 | -64.07% | 3,411 | 9,871 | 8,482 | 9,742 | |
| 净利润 | 36,052 | -30.50% | 106,068 | 87,112 | 54,658 | 66,513 | |
| 减：非控股权益 | 3,883 | -22.31% | 5,563 | 5,398 | 9,721 | 7,243 | |
| 股东净利润 | 32,169 | -31.37% | 100,505 | 81,714 | 44,937 | 59,270 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -30.00% | 0.240 | 0.220 | 0.120 | 0.170 | |
| 每股派息 (元) * | 0.020 | -50.00% | 0.080 | 0.025 | 0.020 | 0.020 | |
| 每股净资产 (元) * | 5.049 | 3.93% | 4.914 | 3.775 | 3.582 | 3.530 | |
| 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 |