| 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 | 3,684,743 | 22.27% | 2,537,313 | 1,789,684 | 1,385,196 | 1,114,536 | |
| 减：营业总成本 | 3,236,380 | 23.26% | 2,225,231 | 1,560,262 | 1,215,011 | 1,009,613 | |
| 其中:营业成本 | 2,587,102 | 24.11% | 1,817,443 | 1,258,910 | 967,902 | 812,960 | |
| 财务费用 | (636) | -96.01% | (28,804) | (34,961) | (20,942) | (3,781) | |
| 资产减值损失 | (2,154) | -17.72% | (1,999) | (2,596) | (8,785) | (3,286) | |
| 公允价值变动收益 | 548 | -4.31% | -- | -- | -- | -- | |
| 投资收益 | 36,722 | 61.97% | 7,655 | (81) | 274 | 388 | |
| 其中：对联营企业和合营企业的投资收益 | 13,743 | 118.05% | 2,038 | 67 | 274 | 388 | |
| 营业利润 | 470,118 | 14.42% | 310,608 | 217,985 | 157,437 | 102,847 | |
| 利润总额 | 468,969 | 14.28% | 313,983 | 220,931 | 157,594 | 97,630 | |
| 减：所得税费用 | 40,713 | 2.27% | 30,155 | 15,188 | 14,556 | 10,544 | |
| 净利润 | 428,256 | 15.57% | 283,828 | 205,743 | 143,038 | 87,085 | |
| 减：非控股权益 | 7,416 | 34.90% | 2,563 | -- | -- | -- | |
| 股东净利润 | 420,839 | 15.28% | 281,265 | 205,743 | 143,038 | 87,085 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 15.38% | 0.500 | 0.360 | 0.300 | 0.260 | |
| 每股派息 (元) * | 0.312 | 15.56% | 0.175 | 0.125 | 0.085 | 0.122 | |
| 每股净资产 (元) * | 5.773 | 9.10% | 4.955 | 4.585 | 4.306 | 2.830 | |
| 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 |