| 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 | 10,426,238 | 38.26% | 7,174,495 | 8,206,070 | 10,329,027 | 8,906,415 | |
| 减：营业总成本 | 10,222,784 | 36.95% | 7,142,459 | 7,860,147 | 10,040,104 | 8,733,428 | |
| 其中:营业成本 | 9,335,836 | 39.58% | 6,404,436 | 7,151,126 | 9,404,476 | 8,205,181 | |
| 财务费用 | 17,767 | 152.09% | 10,221 | 18,861 | 18,047 | 911 | |
| 资产减值损失 | (12,953) | -312.79% | 38,118 | (4,726) | 24,485 | (92,646) | |
| 公允价值变动收益 | (60) | -118.75% | 130 | 28 | (379) | -- | |
| 投资收益 | 41 | -114.68% | (205) | 11,420 | 14,274 | 13,381 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 179,115 | 31.01% | 111,312 | 378,343 | 346,290 | 127,498 | |
| 利润总额 | 178,827 | 13.77% | 110,834 | 377,648 | 346,183 | 125,915 | |
| 减：所得税费用 | 27,637 | -29.45% | 12,121 | 67,738 | 42,272 | 28,138 | |
| 净利润 | 151,190 | 28.12% | 98,714 | 309,910 | 303,911 | 97,777 | |
| 减：非控股权益 | (5,524) | -295.53% | 1,196 | (32) | 647 | 1,073 | |
| 股东净利润 | 156,714 | 36.06% | 97,518 | 309,941 | 303,264 | 96,705 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.134 | 35.35% | 0.084 | 0.268 | 0.263 | 0.084 | |
| 每股派息 (元) * | 0.048 | 41.05% | 0.026 | 0.100 | 0.085 | 0.026 | |
| 每股净资产 (元) * | 3.784 | 3.12% | 3.591 | 3.601 | 3.406 | 3.202 | |
| 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 |