| 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 | 1,418,750 | 1.70% | 1,500,266 | 1,803,160 | 1,347,263 | 999,588 | |
| 减：营业总成本 | 1,269,572 | 6.21% | 1,301,341 | 1,556,761 | 1,216,547 | 896,643 | |
| 其中:营业成本 | 980,739 | 3.23% | 1,041,922 | 1,318,445 | 1,021,296 | 739,944 | |
| 财务费用 | 31,936 | 62.98% | 23,952 | (7,263) | 5,677 | 1,628 | |
| 资产减值损失 | (2,924) | 996.42% | (12,540) | (10,625) | (2,053) | (532) | |
| 公允价值变动收益 | (2,148) | -432.20% | 185 | 33 | (91) | 233 | |
| 投资收益 | 6,455 | -2.62% | 6,292 | 2,952 | 8,497 | 10,532 | |
| 其中：对联营企业和合营企业的投资收益 | 3,323 | -23.59% | 4,896 | 3,655 | 3,016 | 2,386 | |
| 营业利润 | 152,256 | -31.31% | 205,979 | 243,840 | 144,322 | 117,167 | |
| 利润总额 | 161,438 | -27.05% | 206,552 | 242,579 | 148,505 | 124,385 | |
| 减：所得税费用 | 32,999 | -12.17% | 34,545 | 35,483 | 19,264 | 17,927 | |
| 净利润 | 128,439 | -30.09% | 172,007 | 207,096 | 129,242 | 106,458 | |
| 减：非控股权益 | (6,914) | 557.00% | 891 | 487 | (78) | (13) | |
| 股东净利润 | 135,353 | -26.75% | 171,115 | 206,609 | 129,320 | 106,471 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.130 | -26.62% | 1.430 | 1.720 | 1.080 | 0.890 | |
| 每股派息 (元) * | 0.500 | -16.67% | 0.500 | 0.399 | 0.350 | 0.300 | |
| 每股净资产 (元) * | 15.376 | 3.60% | 13.793 | 12.818 | 11.517 | 10.609 | |
| 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 |