| 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 | 8,754,722 | 3.41% | 8,100,845 | 7,502,987 | 6,560,078 | 6,005,587 | |
| 减：营业总成本 | 8,390,213 | 5.67% | 7,530,905 | 7,020,478 | 6,173,736 | 5,585,070 | |
| 其中:营业成本 | 7,110,180 | 10.67% | 5,709,142 | 5,465,656 | 4,786,410 | 4,190,990 | |
| 财务费用 | 34,573 | 184.77% | 16,351 | 32,019 | 52,903 | 83,710 | |
| 资产减值损失 | (47,394) | -8.18% | (69,283) | (43,526) | (33,267) | (45,159) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,765 | -21.06% | 9,583 | 8,365 | 8,017 | 5,611 | |
| 其中：对联营企业和合营企业的投资收益 | (539) | -440.65% | 1,418 | 447 | (1,089) | (2,978) | |
| 营业利润 | 363,985 | -31.89% | 534,582 | 476,707 | 425,591 | 422,485 | |
| 利润总额 | 358,917 | -32.74% | 532,686 | 471,774 | 421,233 | 411,638 | |
| 减：所得税费用 | 52,613 | 12.09% | 26,579 | 45,665 | 59,159 | 64,525 | |
| 净利润 | 306,304 | -37.07% | 506,107 | 426,110 | 362,074 | 347,113 | |
| 减：非控股权益 | 16,415 | -1.65% | 9,595 | 15,047 | 13,526 | 22,254 | |
| 股东净利润 | 289,889 | -38.32% | 496,512 | 411,063 | 348,548 | 324,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -39.13% | 0.740 | 0.620 | 0.560 | 0.520 | |
| 每股派息 (元) * | 0.150 | -45.45% | 0.250 | 0.200 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.551 | 3.24% | 6.749 | 6.162 | 5.528 | 5.184 | |
| 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 |