| 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 | 1,931,730 | 36.69% | 1,314,691 | 1,218,954 | 1,049,691 | 650,210 | |
| 减：营业总成本 | 1,740,266 | 38.94% | 1,093,979 | 969,207 | 849,467 | 518,591 | |
| 其中:营业成本 | 1,530,554 | 40.33% | 958,216 | 867,601 | 738,828 | 433,329 | |
| 财务费用 | 20,857 | 116.77% | 6,503 | (19,256) | 4,431 | 6,835 | |
| 资产减值损失 | (38,535) | 117.17% | (6,517) | (4,747) | (1,689) | (795) | |
| 公允价值变动收益 | (72) | -97.86% | 4,278 | (1,110) | 801 | 1,419 | |
| 投资收益 | 14,456 | -32.61% | 8,951 | 6,380 | 7,285 | 4,127 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 166,063 | 0.30% | 230,108 | 252,790 | 209,152 | 139,186 | |
| 利润总额 | 160,526 | -1.74% | 228,602 | 251,654 | 209,066 | 138,209 | |
| 减：所得税费用 | 32,331 | 39.86% | 24,276 | 26,116 | 24,822 | 17,709 | |
| 净利润 | 128,195 | -8.60% | 204,326 | 225,538 | 184,244 | 120,500 | |
| 减：非控股权益 | 72 | -310.73% | (75) | (55) | -- | 32 | |
| 股东净利润 | 128,123 | -8.67% | 204,401 | 225,593 | 184,244 | 120,468 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.880 | -21.43% | 2.010 | 2.210 | 1.810 | 1.380 | |
| 每股派息 (元) * | 0.140 | 0.00% | 0.300 | 0.330 | 0.330 | 0.400 | |
| 每股净资产 (元) * | 14.009 | 33.25% | 13.786 | 12.085 | 10.201 | 15.509 | |
| 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 |