| 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 | 1,461,603 | -44.08% | 1,846,739 | 837,656 | 508,520 | 424,419 | |
| 减：营业总成本 | 1,305,050 | -47.23% | 1,783,821 | 773,502 | 429,932 | 377,759 | |
| 其中:营业成本 | 1,212,037 | -49.00% | 1,648,337 | 700,289 | 352,930 | 319,261 | |
| 财务费用 | 4,483 | -29.83% | 5,538 | (4,037) | (4,271) | (3,306) | |
| 资产减值损失 | (84) | -- | (1,047) | (1,839) | (813) | (24) | |
| 公允价值变动收益 | (2,732) | -74.15% | (12,008) | (1,593) | 664 | 316 | |
| 投资收益 | 17,212 | -11.60% | 93,874 | 33,372 | 93,780 | 23,458 | |
| 其中：对联营企业和合营企业的投资收益 | 30,250 | 24.93% | 19,873 | 10,897 | 17,875 | 14,962 | |
| 营业利润 | 172,170 | 6.55% | 151,453 | 99,124 | 175,386 | 73,507 | |
| 利润总额 | 175,063 | 7.21% | 153,525 | 102,843 | 176,116 | 76,703 | |
| 减：所得税费用 | 33,563 | 38.36% | 42,085 | 21,523 | 44,064 | 16,398 | |
| 净利润 | 141,500 | 1.78% | 111,440 | 81,319 | 132,053 | 60,305 | |
| 减：非控股权益 | (1,366) | -156.87% | (6,815) | (2,177) | 1,032 | 2,641 | |
| 股东净利润 | 142,866 | 4.56% | 118,255 | 83,496 | 131,021 | 57,664 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.331 | 4.54% | 0.274 | 0.194 | 0.304 | 0.134 | |
| 每股派息 (元) * | 0.110 | 10.00% | 0.031 | 0.028 | 0.025 | 0.020 | |
| 每股净资产 (元) * | 4.238 | 5.78% | 3.721 | 3.493 | 3.324 | 3.040 | |
| 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 |