| 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 | 3,830,067 | 50.39% | 2,143,320 | 2,305,628 | 3,424,932 | 2,478,401 | |
| 减：营业总成本 | 3,674,192 | 61.67% | 1,858,801 | 2,030,284 | 3,098,258 | 2,211,826 | |
| 其中:营业成本 | 3,281,037 | 58.23% | 1,621,290 | 1,835,985 | 2,847,343 | 1,972,234 | |
| 财务费用 | (24,450) | -57.74% | (30,177) | (67,628) | 19,736 | 40,246 | |
| 资产减值损失 | (742) | -330.13% | (362) | 170 | (175) | 6,984 | |
| 公允价值变动收益 | 5,308 | -20.82% | 3,395 | 2,164 | -- | -- | |
| 投资收益 | 87,118 | 1,510.43% | 17,638 | 23,559 | 700 | (8,724) | |
| 其中：对联营企业和合营企业的投资收益 | 6,504 | -30.15% | 3,096 | 15,190 | 700 | (8,918) | |
| 营业利润 | 180,311 | -18.32% | 226,966 | 305,589 | 309,000 | 277,979 | |
| 利润总额 | 179,488 | -18.46% | 226,023 | 307,697 | 304,606 | 277,979 | |
| 减：所得税费用 | 24,555 | -353.60% | 12,079 | 45,497 | 46,061 | 43,272 | |
| 净利润 | 154,933 | -32.58% | 213,944 | 262,200 | 258,545 | 234,707 | |
| 减：非控股权益 | (3,174) | 57.86% | (3,097) | 79 | -- | -- | |
| 股东净利润 | 158,106 | -31.80% | 217,041 | 262,121 | 258,545 | 234,707 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -30.61% | 0.460 | 0.620 | 0.650 | 0.590 | |
| 每股派息 (元) * | 0.035 | -75.18% | 0.110 | 0.060 | 0.380 | -- | |
| 每股净资产 (元) * | 7.857 | 3.99% | 7.190 | 6.748 | 4.270 | 3.630 | |
| 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 |