| 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 | 3,548,952 | 31.76% | 1,819,442 | 1,386,396 | 1,177,916 | 1,102,127 | |
| 减：营业总成本 | 3,335,757 | 33.84% | 1,753,706 | 1,370,967 | 1,160,601 | 1,072,576 | |
| 其中:营业成本 | 2,891,151 | 35.77% | 1,467,667 | 1,117,392 | 924,549 | 842,187 | |
| 财务费用 | (409) | -136.14% | 6,072 | 4,852 | 4,801 | 4,579 | |
| 资产减值损失 | (53,051) | -20.17% | (12,899) | (19,975) | (15,371) | (12,318) | |
| 公允价值变动收益 | (598) | -124.16% | (266) | (1,142) | 1,322 | (40) | |
| 投资收益 | 2,806 | -7.29% | 1,486 | 1,799 | 6,156 | 236 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 192,532 | 24.36% | 86,635 | 18,622 | 27,652 | 37,094 | |
| 利润总额 | 189,665 | 24.56% | 84,003 | 18,633 | 27,697 | 36,165 | |
| 减：所得税费用 | (11,482) | -30.65% | (862) | 369 | 2,102 | 1,564 | |
| 净利润 | 201,147 | 19.14% | 84,866 | 18,264 | 25,595 | 34,601 | |
| 减：非控股权益 | 20,630 | 4.71% | 7,661 | 2,440 | (8,561) | (6,245) | |
| 股东净利润 | 180,517 | 21.05% | 77,204 | 15,824 | 34,156 | 40,846 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.219 | 19.83% | 0.098 | 0.020 | 0.040 | 0.050 | |
| 每股派息 (元) * | 0.060 | 0.00% | 0.024 | -- | -- | -- | |
| 每股净资产 (元) * | 2.521 | 6.75% | 1.861 | 1.764 | 1.744 | 1.700 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |