| 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 | 5,052,209 | 4.37% | 4,438,317 | 3,949,876 | 3,445,495 | 2,273,167 | |
| 减：营业总成本 | 4,464,595 | 2.67% | 3,964,515 | 3,508,923 | 3,086,904 | 2,150,137 | |
| 其中:营业成本 | 4,043,801 | 3.11% | 3,611,599 | 3,206,945 | 2,788,616 | 1,929,783 | |
| 财务费用 | 21,133 | -27.13% | (4,522) | (12,089) | 21,734 | 14,508 | |
| 资产减值损失 | (12,172) | 13.29% | (22,407) | (15,650) | (20,964) | (2,798) | |
| 公允价值变动收益 | 54 | -94.64% | 1,076 | (3,508) | 15 | (6) | |
| 投资收益 | (196) | -106.93% | 1,840 | 3,916 | 1,382 | (462) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (54) | |
| 营业利润 | 608,062 | 17.15% | 484,408 | 468,547 | 352,911 | 189,218 | |
| 利润总额 | 605,750 | 17.37% | 485,730 | 467,409 | 354,734 | 180,698 | |
| 减：所得税费用 | 89,517 | 40.02% | 55,309 | 58,835 | 41,630 | 19,662 | |
| 净利润 | 516,233 | 14.17% | 430,421 | 408,574 | 313,105 | 161,036 | |
| 减：非控股权益 | 36,117 | 51.27% | 26,200 | 18,793 | 14,830 | 9,575 | |
| 股东净利润 | 480,116 | 12.10% | 404,221 | 389,781 | 298,275 | 151,461 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.660 | 11.86% | 0.560 | 0.540 | 0.580 | 0.300 | |
| 每股派息 (元) * | 0.350 | 16.67% | 0.300 | 0.400 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 5.067 | 8.75% | 4.340 | 5.778 | 5.311 | 4.942 | |
| 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 |