| 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 | 9,574,737 | -5.56% | 9,295,234 | 8,770,766 | 7,162,368 | 6,106,630 | |
| 减：营业总成本 | 9,128,189 | -7.16% | 9,127,180 | 8,536,525 | 6,828,257 | 5,332,666 | |
| 其中:营业成本 | 8,486,712 | -8.12% | 8,593,491 | 8,047,173 | 6,366,479 | 4,832,296 | |
| 财务费用 | 7,384 | 25.45% | 19,151 | 36,448 | 76,056 | 156,961 | |
| 资产减值损失 | (58,338) | 45.52% | (36,141) | (46,040) | (49,354) | (46,658) | |
| 公允价值变动收益 | -- | -- | 768 | (768) | -- | -- | |
| 投资收益 | 5,223 | -571.10% | (9,875) | (20,896) | (9,544) | (2,229) | |
| 其中：对联营企业和合营企业的投资收益 | 2,967 | -5,729.47% | 535 | 259 | 1,098 | -- | |
| 营业利润 | 466,815 | 65.41% | 156,033 | 193,859 | 273,114 | 736,266 | |
| 利润总额 | 465,612 | 59.73% | 149,404 | 193,280 | 266,567 | 732,346 | |
| 减：所得税费用 | 94,467 | 53.90% | 25,362 | 27,530 | 55,102 | 201,253 | |
| 净利润 | 371,146 | 61.28% | 124,041 | 165,750 | 211,465 | 531,094 | |
| 减：非控股权益 | -- | -- | -- | -- | 4,521 | 9,167 | |
| 股东净利润 | 371,146 | 61.28% | 124,041 | 165,750 | 206,944 | 521,927 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.139 | 61.28% | 0.062 | 0.083 | 0.104 | 0.490 | |
| 每股派息 (元) * | 0.046 | 66.67% | 0.014 | -- | -- | -- | |
| 每股净资产 (元) * | 1.743 | 6.06% | 1.581 | 1.530 | 1.450 | 2.820 | |
| 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 |