| 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 | 3,599,590 | 17.83% | 3,312,970 | 3,801,423 | 4,865,873 | 3,718,530 | |
| 减：营业总成本 | 2,757,201 | 31.50% | 1,963,973 | 2,386,990 | 3,960,455 | 2,910,251 | |
| 其中:营业成本 | 2,104,479 | 37.99% | 1,410,992 | 1,736,677 | 3,314,392 | 2,493,968 | |
| 财务费用 | 215,406 | 21.87% | 194,752 | 302,834 | 373,894 | 214,219 | |
| 资产减值损失 | (30,173) | -87.75% | (15,109) | (1,319) | (25,386) | (43,212) | |
| 公允价值变动收益 | (2,300) | -138.77% | 5,732 | 2,376 | 3,697 | 7,618 | |
| 投资收益 | 8,232 | -1,080.24% | 14,533 | 6,084 | 23,286 | (7,200) | |
| 其中：对联营企业和合营企业的投资收益 | (5,885) | -50.28% | 3,592 | (2,805) | (781) | (21,752) | |
| 营业利润 | 829,185 | 4.79% | 1,422,854 | 1,411,615 | 903,409 | 733,713 | |
| 利润总额 | 814,886 | 2.65% | 1,428,900 | 1,429,916 | 870,936 | 733,113 | |
| 减：所得税费用 | 153,496 | 124.72% | 137,472 | 145,644 | 184,795 | 199,226 | |
| 净利润 | 661,390 | -8.84% | 1,291,428 | 1,284,272 | 686,140 | 533,887 | |
| 减：非控股权益 | 158,896 | -11,945.73% | 493,999 | 574,492 | 338,422 | 267,450 | |
| 股东净利润 | 502,494 | -30.87% | 797,429 | 709,780 | 347,719 | 266,437 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -35.71% | 0.540 | 0.480 | 0.240 | 0.210 | |
| 每股派息 (元) * | 0.170 | 6.25% | -- | -- | -- | -- | |
| 每股净资产 (元) * | 5.672 | 1.90% | 5.006 | 3.635 | 3.259 | 2.902 | |
| 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 |