| 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 | 3,459,318 | 16.48% | 2,225,594 | 1,731,716 | 1,787,029 | 1,744,989 | |
| 减：营业总成本 | 3,214,917 | 23.17% | 2,030,113 | 1,569,770 | 1,522,879 | 1,243,716 | |
| 其中:营业成本 | 889,519 | 13.89% | 652,222 | 547,289 | 643,037 | 589,747 | |
| 财务费用 | (17,939) | 27.64% | (14,391) | (12,649) | (35,818) | (57,343) | |
| 资产减值损失 | (3,288) | -73.13% | (13,051) | (9,751) | (11,463) | (5,940) | |
| 公允价值变动收益 | 433 | -144.01% | 70,982 | 5,293 | 611 | (2,571) | |
| 投资收益 | 27,553 | 37.60% | 43,641 | 27,525 | 24,669 | 36,221 | |
| 其中：对联营企业和合营企业的投资收益 | 23,790 | -5,387.68% | -- | (1,381) | (1,134) | (112) | |
| 营业利润 | 296,611 | -22.14% | 319,337 | 207,337 | 298,991 | 572,525 | |
| 利润总额 | 295,731 | -22.31% | 317,086 | 206,581 | 309,625 | 567,365 | |
| 减：所得税费用 | 48,989 | 27.93% | 39,497 | 39,150 | 68,433 | 103,969 | |
| 净利润 | 246,743 | -27.93% | 277,590 | 167,431 | 241,192 | 463,396 | |
| 减：非控股权益 | (496) | -167.51% | 18,172 | (6,752) | (6,729) | (1,003) | |
| 股东净利润 | 247,239 | -27.63% | 259,418 | 174,183 | 247,921 | 464,399 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | -27.06% | 0.650 | 0.430 | 0.620 | 1.160 | |
| 每股派息 (元) * | 0.500 | -33.33% | 0.520 | 0.250 | 0.190 | 0.350 | |
| 每股净资产 (元) * | 8.307 | -1.46% | 8.347 | 7.942 | -- | 7.426 | |
| 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 |