| 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 | 4,560,525 | 26.48% | 2,927,926 | 2,123,747 | 1,992,524 | 1,990,875 | |
| 减：营业总成本 | 4,177,398 | 28.18% | 2,668,461 | 1,826,744 | 1,721,199 | 1,671,400 | |
| 其中:营业成本 | 3,458,574 | 36.35% | 1,985,595 | 1,283,638 | 1,160,364 | 1,185,475 | |
| 财务费用 | (14,299) | 193.70% | (5,290) | (5,289) | (4,275) | 385 | |
| 资产减值损失 | (5,239) | -5.92% | (6,359) | (11,030) | 10,023 | (16,869) | |
| 公允价值变动收益 | (5,283) | -41.30% | (100,295) | -- | -- | -- | |
| 投资收益 | 2,107 | 25.62% | 2,686 | 11,181 | 2,049 | 2,004 | |
| 其中：对联营企业和合营企业的投资收益 | 2,055 | 25.65% | 907 | 933 | 82 | 1,198 | |
| 营业利润 | 364,382 | 15.38% | 147,725 | 290,628 | 274,565 | 322,053 | |
| 利润总额 | 363,901 | 15.69% | 146,192 | 287,473 | 273,353 | 322,062 | |
| 减：所得税费用 | 83,755 | 11.90% | 37,901 | 69,187 | 66,596 | 78,525 | |
| 净利润 | 280,145 | 16.88% | 108,291 | 218,287 | 206,758 | 243,537 | |
| 减：非控股权益 | 20,552 | 22.61% | 11,648 | 11,390 | 7,902 | 6,021 | |
| 股东净利润 | 259,593 | 16.45% | 96,643 | 206,896 | 198,856 | 237,517 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | 18.18% | 0.240 | 0.520 | 0.530 | 0.660 | |
| 每股派息 (元) * | 0.390 | 8.33% | 0.150 | 0.350 | 0.750 | 0.350 | |
| 每股净资产 (元) * | 4.402 | 6.13% | 3.812 | 3.776 | 3.701 | 2.641 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |