| 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 | 6,987,612 | -14.67% | 7,715,829 | 5,646,416 | 4,109,313 | 2,743,578 | |
| 减：营业总成本 | 6,659,459 | -13.64% | 7,129,113 | 5,396,578 | 3,790,915 | 2,478,526 | |
| 其中:营业成本 | 5,842,540 | -11.56% | 5,972,091 | 4,507,296 | 3,119,106 | 1,966,840 | |
| 财务费用 | 12,403 | -55.02% | 30,295 | 49,244 | 13,272 | 33,474 | |
| 资产减值损失 | (24,594) | -46.99% | (37,719) | (8,738) | (8,571) | (7,290) | |
| 公允价值变动收益 | 20,767 | 923.73% | -- | -- | 0 | 19 | |
| 投资收益 | 3,275 | -97.99% | 5,693 | 47,407 | 31,299 | 18,782 | |
| 其中：对联营企业和合营企业的投资收益 | (5,148) | 32.06% | 2,017 | 23,213 | 31,197 | 3,159 | |
| 营业利润 | 370,867 | -44.67% | 624,102 | 356,384 | 414,411 | 307,111 | |
| 利润总额 | 367,937 | -45.12% | 623,094 | 355,196 | 413,174 | 306,298 | |
| 减：所得税费用 | 22,069 | -447.28% | 58,105 | (9,637) | 11,828 | 22,675 | |
| 净利润 | 345,868 | -48.90% | 564,989 | 364,833 | 401,345 | 283,623 | |
| 减：非控股权益 | (1,173) | -113.22% | 1,434 | -- | 0 | -- | |
| 股东净利润 | 347,041 | -48.05% | 563,555 | 364,833 | 401,345 | 283,623 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -50.00% | 0.740 | 0.490 | 0.650 | 0.690 | |
| 每股派息 (元) * | 0.234 | -33.14% | 0.380 | 0.100 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 6.961 | 47.85% | 4.091 | 3.843 | 4.715 | 6.457 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |