| 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 | 3,245,002 | 8.73% | 2,861,835 | 2,643,127 | 2,641,462 | 2,066,527 | |
| 减：营业总成本 | 3,051,390 | 9.51% | 2,691,896 | 2,501,221 | 2,416,905 | 1,995,018 | |
| 其中:营业成本 | 2,606,097 | 7.91% | 2,395,054 | 2,194,924 | 2,115,350 | 1,755,574 | |
| 财务费用 | 160,582 | 52.36% | 23,702 | 20,696 | 8,148 | 2,830 | |
| 资产减值损失 | 4,078 | -545.28% | (9,164) | 1,211 | (4,600) | (2,941) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3,059) | -30.99% | (864) | 4,740 | 1,517 | 9,146 | |
| 其中：对联营企业和合营企业的投资收益 | (3,059) | -30.99% | (864) | (268) | (1,316) | (1,345) | |
| 营业利润 | 104,711 | -36.98% | 163,481 | 122,061 | 224,511 | 70,265 | |
| 利润总额 | 104,603 | -36.17% | 160,371 | 119,400 | 224,139 | 69,886 | |
| 减：所得税费用 | 24,285 | 46.63% | 14,819 | 8,350 | 22,615 | 2,006 | |
| 净利润 | 80,319 | -45.48% | 145,553 | 111,050 | 201,525 | 67,880 | |
| 减：非控股权益 | (1,051) | -141.53% | 1,718 | 2,259 | 19,871 | 10,950 | |
| 股东净利润 | 81,370 | -43.80% | 143,834 | 108,791 | 181,654 | 56,930 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -42.42% | 0.330 | 0.330 | 0.540 | 0.170 | |
| 每股派息 (元) * | 0.070 | -36.36% | 0.150 | 0.140 | 0.160 | 0.070 | |
| 每股净资产 (元) * | 4.538 | 0.85% | 5.526 | 5.304 | 5.064 | 4.762 | |
| 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 |