| 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 | 1,199,174 | 11.81% | 967,725 | 871,021 | 790,322 | 758,607 | |
| 减：营业总成本 | 993,235 | 8.15% | 836,209 | 767,825 | 646,157 | 631,503 | |
| 其中:营业成本 | 890,599 | 9.19% | 745,161 | 688,250 | 585,675 | 577,377 | |
| 财务费用 | (2,077) | -55.06% | (4,473) | (6,218) | (5,889) | (1,841) | |
| 资产减值损失 | 1,178 | -107.76% | (2,311) | (43) | (3) | -- | |
| 公允价值变动收益 | 26 | -100.05% | (117,256) | 1,052 | 87 | -- | |
| 投资收益 | 5,637 | 48.30% | 11,151 | 10,538 | 2,959 | 1,143 | |
| 其中：对联营企业和合营企业的投资收益 | 553 | 143.93% | 352 | 1,399 | 554 | -- | |
| 营业利润 | 154,456 | 145.18% | 17,467 | 116,499 | 162,623 | 149,227 | |
| 利润总额 | 150,503 | 139.50% | 18,030 | 116,440 | 163,434 | 150,745 | |
| 减：所得税费用 | 25,755 | 141.88% | 456 | 14,702 | 28,800 | 19,386 | |
| 净利润 | 124,748 | 139.02% | 17,573 | 101,738 | 134,635 | 131,359 | |
| 减：非控股权益 | (9,665) | -375.97% | 5,350 | 5,608 | 5,210 | 4,007 | |
| 股东净利润 | 134,413 | 176.06% | 12,223 | 96,130 | 129,425 | 127,352 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.857 | 176.07% | 0.090 | 1.060 | 1.670 | 1.870 | |
| 每股派息 (元) * | 0.450 | 125.00% | 0.050 | 0.550 | 0.550 | -- | |
| 每股净资产 (元) * | 8.556 | -10.68% | 11.212 | 13.933 | 13.424 | 7.700 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |