| 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 | 2,776,577 | 9.95% | 2,427,353 | 1,967,054 | 1,741,294 | 1,243,342 | |
| 减：营业总成本 | 2,604,427 | 14.32% | 2,057,866 | 1,728,929 | 1,578,965 | 1,041,554 | |
| 其中:营业成本 | 1,951,682 | 13.91% | 1,511,443 | 1,259,456 | 1,219,647 | 789,908 | |
| 财务费用 | 58,803 | 69.69% | 16,667 | 13,510 | (12,054) | 5,827 | |
| 资产减值损失 | (11,417) | -77.64% | (17,453) | (8,062) | (18,793) | -- | |
| 公允价值变动收益 | 2,154 | -22.27% | 4,588 | (2,201) | 14,719 | 12,344 | |
| 投资收益 | 3,039 | -30.04% | 6,413 | 19,032 | 17,000 | 5,665 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 175,117 | -34.22% | 400,682 | 280,784 | 204,187 | 240,288 | |
| 利润总额 | 176,941 | -33.52% | 400,875 | 279,858 | 200,056 | 239,599 | |
| 减：所得税费用 | 26,984 | -52.12% | 72,730 | 39,220 | 33,354 | 37,456 | |
| 净利润 | 149,957 | -28.52% | 328,145 | 240,638 | 166,702 | 202,143 | |
| 减：非控股权益 | 18,032 | 110.22% | 13,144 | 11,515 | (365) | 4,813 | |
| 股东净利润 | 131,925 | -34.44% | 315,001 | 229,123 | 167,068 | 197,329 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -33.33% | 0.650 | 0.470 | 0.340 | 0.470 | |
| 每股派息 (元) * | 0.250 | 0.00% | 0.350 | 0.250 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 6.166 | 2.35% | 6.184 | 5.791 | 5.534 | 5.721 | |
| 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 |