| 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 | 1,889,591 | -0.56% | 1,772,035 | 1,447,382 | 935,746 | 715,280 | |
| 减：营业总成本 | 1,571,125 | 3.28% | 1,421,905 | 1,208,752 | 823,534 | 612,464 | |
| 其中:营业成本 | 1,365,457 | 3.50% | 1,231,731 | 1,059,343 | 717,022 | 514,381 | |
| 财务费用 | 2,509 | -137.64% | (3,809) | (7,335) | 2,651 | 6,610 | |
| 资产减值损失 | (20,738) | 59.48% | (12,461) | (20,262) | (758) | (223) | |
| 公允价值变动收益 | (47) | -98.37% | 405 | 819 | 1,753 | 2,940 | |
| 投资收益 | 29,215 | -24.24% | 39,226 | 32,512 | 351 | (4,027) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 337,548 | -16.28% | 384,302 | 252,285 | 131,664 | 106,131 | |
| 利润总额 | 338,921 | -16.94% | 374,701 | 252,098 | 132,631 | 108,215 | |
| 减：所得税费用 | 44,531 | -5.35% | 42,694 | 25,655 | 12,880 | 12,367 | |
| 净利润 | 294,390 | -18.45% | 332,007 | 226,442 | 119,750 | 95,848 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 294,390 | -18.45% | 332,007 | 226,442 | 119,750 | 95,848 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.453 | -18.45% | 2.767 | 1.890 | 1.290 | 1.065 | |
| 每股派息 (元) * | 1.400 | 50.54% | 0.850 | 0.570 | 0.330 | 0.333 | |
| 每股净资产 (元) * | 21.899 | 4.90% | 19.018 | 16.823 | 15.266 | 5.010 | |
| 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 |