| 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 | 2,928,291 | 6.88% | 2,661,065 | 2,725,219 | 2,437,587 | 1,561,605 | |
| 减：营业总成本 | 2,781,605 | 10.02% | 2,416,917 | 2,453,609 | 2,305,774 | 1,481,923 | |
| 其中:营业成本 | 2,219,961 | 10.19% | 1,942,537 | 2,097,481 | 1,908,582 | 1,157,449 | |
| 财务费用 | (19,518) | 105.33% | 7,646 | (69,095) | 7,661 | 30,018 | |
| 资产减值损失 | (5,467) | -23.42% | (19,343) | (3,031) | (1,465) | (1,278) | |
| 公允价值变动收益 | (8,854) | -31.93% | (1,672) | (36,723) | 56,424 | 4,195 | |
| 投资收益 | 9,411 | 172.86% | 5,016 | 1,814 | 13,280 | 8,013 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | -- | 0 | -- | |
| 营业利润 | 165,568 | -25.59% | 269,144 | 241,559 | 226,552 | 112,564 | |
| 利润总额 | 161,241 | -27.19% | 264,557 | 241,212 | 224,440 | 120,215 | |
| 减：所得税费用 | 27,463 | -1.03% | 38,413 | 36,880 | 30,434 | 14,368 | |
| 净利润 | 133,778 | -30.94% | 226,145 | 204,332 | 194,007 | 105,846 | |
| 减：非控股权益 | -- | -- | -- | -- | 0 | -- | |
| 股东净利润 | 133,778 | -30.94% | 226,145 | 204,332 | 194,007 | 105,846 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.714 | -23.23% | 1.090 | 0.993 | 0.945 | 0.722 | |
| 每股派息 (元) * | 0.250 | -16.67% | 0.350 | 0.300 | 0.400 | 0.250 | |
| 每股净资产 (元) * | 9.348 | 2.23% | 8.653 | 7.931 | 9.907 | 8.994 | |
| 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 |