| 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 | 6,721,612 | 21.56% | 6,694,681 | 5,375,884 | 5,177,657 | 4,410,213 | |
| 减：营业总成本 | 6,378,741 | 19.35% | 6,294,062 | 5,087,738 | 4,946,293 | 3,812,932 | |
| 其中:营业成本 | 3,567,623 | 15.07% | 3,570,914 | 3,188,530 | 3,189,987 | 2,508,518 | |
| 财务费用 | 27,040 | 283.25% | 244 | 7,764 | 33,712 | 34,773 | |
| 资产减值损失 | (11,982) | 25.61% | (19,464) | (10,793) | (3,360) | (5,445) | |
| 公允价值变动收益 | 181 | 105.26% | 231 | 18 | -- | 2,098 | |
| 投资收益 | 19,778 | 64.25% | (1,260) | (14,642) | (207) | 27,041 | |
| 其中：对联营企业和合营企业的投资收益 | 4,057 | 13.19% | 1,854 | (4,865) | (1,726) | 17,307 | |
| 营业利润 | 377,571 | 74.13% | 386,451 | 214,415 | 248,506 | 653,467 | |
| 利润总额 | 375,088 | 71.95% | 386,465 | 213,889 | 247,206 | 652,783 | |
| 减：所得税费用 | 41,038 | 21.81% | 54,344 | 42,311 | 38,320 | 75,955 | |
| 净利润 | 334,050 | 81.11% | 332,122 | 171,579 | 208,886 | 576,828 | |
| 减：非控股权益 | 57,218 | 2,171.15% | (12,977) | (12,401) | (18,392) | 18,121 | |
| 股东净利润 | 276,832 | 52.16% | 345,099 | 183,980 | 227,278 | 558,707 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | 36.73% | 0.920 | 0.480 | 0.600 | 1.480 | |
| 每股派息 (元) * | 0.360 | 6.51% | 0.560 | 0.263 | -- | 0.100 | |
| 每股净资产 (元) * | 5.991 | 4.68% | 5.923 | 5.537 | 4.820 | 4.599 | |
| 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 |