| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||||
| 营业总收入 | 3,609,274 | 4.12% | 3,002,759 | 2,174,414 | |||
| 减：营业总成本 | 3,373,738 | 5.85% | 2,789,960 | 2,060,224 | |||
| 其中:营业成本 | 2,971,099 | 3.29% | 2,511,073 | 1,815,098 | |||
| 财务费用 | (963) | -463.39% | 5,074 | 21,114 | |||
| 资产减值损失 | (23,670) | -31.87% | (28,142) | (23,988) | |||
| 公允价值变动收益 | 198 | -- | 171 | (171) | |||
| 投资收益 | 2,857 | 2,032.68% | (2,639) | (211) | |||
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | |||
| 营业利润 | 258,593 | 15.56% | 197,437 | 92,861 | |||
| 利润总额 | 255,078 | 14.19% | 202,913 | 90,669 | |||
| 减：所得税费用 | 6,648 | -41.20% | 9,001 | (3,427) | |||
| 净利润 | 248,430 | 17.14% | 193,912 | 94,096 | |||
| 减：非控股权益 | 32 | -13.73% | 3,208 | 2,393 | |||
| 股东净利润 | 248,398 | 17.14% | 190,705 | 91,703 | |||
市场价值指针 | |||||||
| 每股收益 (元) * | 1.850 | 17.09% | 1.430 | 0.690 | |||
| 每股派息 (元) * | -- | -- | -- | -- | |||
| 每股净资产 (元) * | 11.108 | 21.80% | 7.420 | 6.100 | |||
| 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 | ||||
| 备注： | *未调整数据 |
| #只提供简体内容 |