| 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 | 6,653,512 | 19.60% | 6,760,773 | 5,248,263 | 3,764,393 | 3,662,549 | |
| 减：营业总成本 | 6,560,024 | 18.48% | 6,567,784 | 5,044,455 | 3,689,891 | 3,646,719 | |
| 其中:营业成本 | 6,154,982 | 19.78% | 6,190,200 | 4,683,188 | 3,404,667 | 3,399,400 | |
| 财务费用 | 11,566 | -22.83% | 12,335 | 14,896 | 16,785 | 19,436 | |
| 资产减值损失 | (22,110) | -38.05% | (19,787) | (32,645) | (8,123) | (5,782) | |
| 公允价值变动收益 | 844 | -82.64% | 2,256 | 1,715 | 943 | (108) | |
| 投资收益 | 7,206 | 35.34% | 13,740 | 6,099 | 3,156 | 11,857 | |
| 其中：对联营企业和合营企业的投资收益 | (2) | -99.09% | (833) | (19) | (170) | (51) | |
| 营业利润 | 172,291 | 71.29% | 227,147 | 203,960 | 93,961 | 56,775 | |
| 利润总额 | 171,363 | 51.09% | 225,115 | 380,617 | 93,782 | 58,056 | |
| 减：所得税费用 | 23,933 | -5.28% | 8,467 | 73,708 | 18,696 | 6,880 | |
| 净利润 | 147,430 | 67.25% | 216,648 | 306,909 | 75,086 | 51,176 | |
| 减：非控股权益 | 63,845 | 54.73% | 89,634 | 76,837 | 38,775 | 24,081 | |
| 股东净利润 | 83,584 | 78.27% | 127,014 | 230,072 | 36,311 | 27,095 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 100.00% | 0.120 | 0.213 | 0.034 | 0.025 | |
| 每股派息 (元) * | 0.009 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.842 | 4.37% | 1.722 | 1.605 | 1.390 | 1.356 | |
| 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 |