| 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 | 13,567,188 | 93.80% | 4,468,381 | 4,498,301 | 5,536,423 | 5,555,333 | |
| 减：营业总成本 | 12,766,761 | 92.54% | 4,623,019 | 4,154,448 | 4,969,514 | 5,414,301 | |
| 其中:营业成本 | 12,217,716 | 97.02% | 4,243,469 | 3,723,182 | 4,555,660 | 5,124,287 | |
| 财务费用 | 29,175 | -48.58% | 25,809 | 41,754 | 45,532 | 33,276 | |
| 资产减值损失 | (53,529) | 54.87% | (56,961) | (8,329) | (11,567) | (1,320) | |
| 公允价值变动收益 | (63,286) | 227.40% | (24,402) | (23,258) | 26,833 | (1,296) | |
| 投资收益 | (29,657) | 415.80% | (28,817) | 20,495 | 16,618 | (34,122) | |
| 其中：对联营企业和合营企业的投资收益 | (233) | -97.93% | (26,924) | 6,929 | (35) | (47) | |
| 营业利润 | 658,210 | 98.05% | (254,905) | 349,408 | 601,911 | 108,601 | |
| 利润总额 | 645,289 | 95.69% | (285,209) | 295,458 | 617,708 | 107,442 | |
| 减：所得税费用 | 182,501 | 139.77% | (11,252) | 52,711 | 87,782 | 29,955 | |
| 净利润 | 462,788 | 82.46% | (273,957) | 242,747 | 529,926 | 77,487 | |
| 减：非控股权益 | (9,170) | -45,805.48% | 0 | 65,305 | 162,395 | -- | |
| 股东净利润 | 471,958 | 86.09% | (273,957) | 177,442 | 367,531 | 77,487 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.516 | 87.40% | -0.299 | 0.219 | 0.471 | 0.122 | |
| 每股派息 (元) * | 0.156 | 212.00% | -- | 0.058 | 0.035 | 0.037 | |
| 每股净资产 (元) * | 5.194 | 1.12% | 4.748 | 5.145 | 2.828 | 2.789 | |
| 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 |