| 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 | 4,888,011 | 21.93% | 4,651,949 | 3,880,779 | 3,020,377 | 2,510,167 | |
| 减：营业总成本 | 4,903,589 | 11.46% | 4,560,681 | 3,665,444 | 2,933,090 | 2,488,475 | |
| 其中:营业成本 | 3,448,490 | 22.14% | 3,166,512 | 2,567,091 | 2,037,537 | 1,653,524 | |
| 财务费用 | 153,351 | 12.37% | 133,083 | 83,006 | 27,924 | 101,271 | |
| 资产减值损失 | (18,583) | -95.37% | (18,801) | (18,323) | (3,819) | (2,295) | |
| 公允价值变动收益 | 24,029 | -231.25% | 32,379 | 55,401 | 2,048 | 783 | |
| 投资收益 | 21,536 | 117.47% | 8,844 | (2,369) | 8,537 | 35,635 | |
| 其中：对联营企业和合营企业的投资收益 | (3,475) | -79.76% | (12,434) | (3,765) | 5,357 | 5,822 | |
| 营业利润 | 69,698 | -108.81% | 148,546 | 244,833 | 144,606 | 132,427 | |
| 利润总额 | 77,474 | -110.00% | 166,609 | 262,907 | 166,061 | 158,455 | |
| 减：所得税费用 | 32,119 | -23.82% | 33,910 | 80,049 | 9,196 | 6,898 | |
| 净利润 | 45,355 | -105.55% | 132,699 | 182,858 | 156,865 | 151,557 | |
| 减：非控股权益 | 383 | -105.86% | (2,342) | 16,555 | 34,835 | 23,439 | |
| 股东净利润 | 44,972 | -105.55% | 135,042 | 166,303 | 122,030 | 128,119 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -105.38% | 0.160 | 0.190 | 0.140 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.030 | 0.075 | -- | |
| 每股净资产 (元) * | 2.252 | 9.47% | 3.104 | 3.192 | -- | 2.070 | |
| 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 |