| 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 | 2,255,456 | 17.49% | 1,472,332 | 1,116,043 | 1,581,545 | 1,677,985 | |
| 减：营业总成本 | 1,863,130 | 10.83% | 1,262,096 | 1,019,184 | 1,328,584 | 1,318,464 | |
| 其中:营业成本 | 1,646,669 | 11.40% | 1,097,221 | 884,892 | 1,124,674 | 1,119,381 | |
| 财务费用 | (12,171) | -261.59% | (9,989) | (17,366) | (6,849) | (6,505) | |
| 资产减值损失 | (2,411) | 278.92% | (6,899) | (21,450) | (253) | (12,362) | |
| 公允价值变动收益 | (121) | -77.87% | 8,915 | (3,714) | (6,372) | (246) | |
| 投资收益 | 2,686 | -28.02% | (1,370) | 10,116 | 13,394 | 5,769 | |
| 其中：对联营企业和合营企业的投资收益 | 725 | -136.84% | 433 | 843 | 6,467 | -- | |
| 营业利润 | 441,597 | 64.29% | 244,169 | 108,751 | 279,207 | 354,200 | |
| 利润总额 | 447,633 | 66.42% | 245,885 | 109,116 | 280,398 | 367,488 | |
| 减：所得税费用 | 58,480 | 50.74% | 27,443 | 8,403 | 28,201 | 46,760 | |
| 净利润 | 389,153 | 69.06% | 218,442 | 100,713 | 252,197 | 320,728 | |
| 减：非控股权益 | 165 | -188.80% | (191) | 655 | 2,785 | 6,189 | |
| 股东净利润 | 388,987 | 68.86% | 218,633 | 100,058 | 249,412 | 314,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | 62.16% | 0.670 | 0.310 | 1.080 | 1.520 | |
| 每股派息 (元) * | 0.130 | -39.81% | -- | -- | 0.432 | 1.200 | |
| 每股净资产 (元) * | 9.293 | 12.24% | 7.625 | 9.735 | 9.733 | 8.685 | |
| 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 |