| 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 | 9,031,240 | 51.32% | 2,857,343 | 2,482,987 | 2,689,328 | 1,527,182 | |
| 减：营业总成本 | 7,859,670 | 43.52% | 2,794,661 | 2,603,401 | 2,220,672 | 1,385,571 | |
| 其中:营业成本 | 6,894,546 | 46.39% | 2,292,543 | 1,933,134 | 1,906,120 | 1,208,297 | |
| 财务费用 | 50,271 | -47.11% | 49,545 | 205,357 | (13,670) | (13,634) | |
| 资产减值损失 | (83,044) | -9.20% | (97,464) | (58,009) | (7,670) | (531) | |
| 公允价值变动收益 | (12,086) | -1,030.49% | (5,885) | 574 | 834 | 754 | |
| 投资收益 | 1,422 | -117.38% | (206) | 16,976 | 1,100 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,090,346 | 161.62% | (21,967) | (144,198) | 467,589 | 142,356 | |
| 利润总额 | 1,088,525 | 164.73% | (22,148) | (144,682) | 465,644 | 142,262 | |
| 减：所得税费用 | 87,278 | 373.38% | (36,363) | (61,934) | 67,311 | 21,273 | |
| 净利润 | 1,001,247 | 154.94% | 14,215 | (82,748) | 398,333 | 120,989 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 1,001,247 | 154.94% | 14,215 | (82,748) | 398,333 | 120,989 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.490 | 154.08% | 0.040 | -0.220 | 1.107 | 1.060 | |
| 每股派息 (元) * | 1.005 | 570.00% | 0.165 | -- | -- | -- | |
| 每股净资产 (元) * | 12.984 | 23.89% | 9.352 | 9.328 | -- | 6.170 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |