| 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 | 2,747,817 | 13.05% | 1,857,449 | 1,570,587 | 2,078,789 | 1,101,328 | |
| 减：营业总成本 | 1,697,006 | -3.38% | 1,250,281 | 1,027,496 | 1,579,392 | 608,495 | |
| 其中:营业成本 | 1,228,086 | -12.91% | 896,507 | 682,245 | 1,284,653 | 394,620 | |
| 财务费用 | 110,737 | 12.11% | 121,027 | 147,686 | 110,193 | 86,482 | |
| 资产减值损失 | (33) | -101.33% | (1,306) | (680) | 213 | (2,055) | |
| 公允价值变动收益 | 3,863 | -54.00% | 26,963 | 37,789 | -- | -- | |
| 投资收益 | 27,100 | -15.04% | 25,160 | 5,853 | (3,088) | -- | |
| 其中：对联营企业和合营企业的投资收益 | 4 | -102.38% | -- | -- | -- | -- | |
| 营业利润 | 1,150,485 | 51.19% | 700,562 | 618,803 | 569,995 | 509,264 | |
| 利润总额 | 1,151,485 | 51.01% | 702,684 | 623,918 | 573,977 | 503,308 | |
| 减：所得税费用 | 157,467 | 106.48% | 49,888 | 36,448 | 34,600 | 15,609 | |
| 净利润 | 994,018 | 44.85% | 652,797 | 587,470 | 539,377 | 487,699 | |
| 减：非控股权益 | 277,443 | 85.00% | 138,944 | 121,241 | 92,684 | 72,355 | |
| 股东净利润 | 716,575 | 33.62% | 513,852 | 466,229 | 446,693 | 415,345 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.916 | 0.15% | 1.253 | 1.241 | 1.453 | 2.026 | |
| 每股派息 (元) * | 0.653 | -27.44% | 0.900 | 0.900 | 0.380 | -- | |
| 每股净资产 (元) * | 9.822 | -26.12% | 12.550 | 12.178 | 11.445 | 9.200 | |
| 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 |