| 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 | 3,714,339 | 4.31% | 3,438,366 | 3,340,026 | 3,444,986 | 3,011,531 | |
| 减：营业总成本 | 3,454,013 | 2.33% | 3,305,488 | 3,266,763 | 3,307,139 | 2,851,089 | |
| 其中:营业成本 | 3,117,067 | 2.49% | 2,991,359 | 2,977,822 | 3,045,039 | 2,578,329 | |
| 财务费用 | 1,351 | 59.00% | 7,005 | 8,994 | 15,314 | 17,467 | |
| 资产减值损失 | (7,284) | -20.13% | (21,309) | (5,618) | (46,551) | (24,559) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 2,556 | -15.16% | 4,461 | 7,519 | 3,879 | 10,516 | |
| 其中：对联营企业和合营企业的投资收益 | 906 | -69.94% | 4,461 | 6,087 | 5,677 | 10,516 | |
| 营业利润 | 267,201 | 33.36% | 135,731 | 80,938 | 108,820 | 150,697 | |
| 利润总额 | 267,860 | 32.55% | 135,071 | 81,224 | 118,544 | 150,199 | |
| 减：所得税费用 | 49,748 | 79.06% | 18,937 | 3,113 | 19,444 | 26,092 | |
| 净利润 | 218,112 | 25.14% | 116,134 | 78,111 | 99,100 | 124,107 | |
| 减：非控股权益 | 35,918 | 85.91% | 14,821 | 10,029 | 21,704 | 18,198 | |
| 股东净利润 | 182,194 | 17.56% | 101,314 | 68,082 | 77,396 | 105,908 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.203 | 17.54% | 0.113 | 0.076 | 0.086 | 0.118 | |
| 每股派息 (元) * | 0.170 | 70.00% | 0.055 | 0.030 | 0.030 | 0.040 | |
| 每股净资产 (元) * | 2.700 | 2.24% | 2.512 | 2.428 | 2.383 | 2.349 | |
| 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 |