| 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 | 4,133,254 | -21.19% | 3,979,610 | 2,751,464 | 2,742,399 | 1,947,406 | |
| 减：营业总成本 | 3,834,157 | -21.72% | 3,641,365 | 2,460,117 | 2,505,005 | 1,779,502 | |
| 其中:营业成本 | 3,640,282 | -22.88% | 3,528,642 | 2,347,852 | 2,404,971 | 1,678,803 | |
| 财务费用 | (7,813) | -64.87% | (29,069) | (2,305) | (725) | (330) | |
| 资产减值损失 | (29,100) | 103.42% | (50,666) | (3,396) | (4,216) | (20,306) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (104) | |
| 投资收益 | 11,279 | 91.89% | 1,748 | 1,031 | 273 | 81 | |
| 其中：对联营企业和合营企业的投资收益 | 923 | 2,878.12% | -- | -- | -- | -- | |
| 营业利润 | 287,728 | -2.20% | 278,697 | 333,752 | 199,958 | 158,903 | |
| 利润总额 | 288,489 | -1.82% | 280,209 | 336,214 | 201,483 | 158,893 | |
| 减：所得税费用 | 83,017 | 1.86% | 66,235 | 85,365 | 49,623 | 40,749 | |
| 净利润 | 205,472 | -3.23% | 213,973 | 250,849 | 151,860 | 118,144 | |
| 减：非控股权益 | 308 | 377.62% | -- | -- | -- | -- | |
| 股东净利润 | 205,165 | -3.34% | 213,973 | 250,849 | 151,860 | 118,144 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -4.88% | 0.450 | 0.640 | 0.390 | 0.310 | |
| 每股派息 (元) * | 0.120 | -45.45% | 0.210 | 0.145 | -- | 0.074 | |
| 每股净资产 (元) * | 5.672 | 3.85% | 5.304 | 3.294 | 2.640 | 2.310 | |
| 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 |