| 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 | 2,308,117 | -2.49% | 2,080,617 | 1,524,350 | 1,268,118 | 983,749 | |
| 减：营业总成本 | 2,292,808 | -1.40% | 2,006,077 | 1,449,015 | 1,157,258 | 920,989 | |
| 其中:营业成本 | 2,124,623 | -0.57% | 1,853,046 | 1,319,645 | 1,039,826 | 823,345 | |
| 财务费用 | 8,905 | -47.73% | 6,101 | 4,364 | 4,824 | 2,537 | |
| 资产减值损失 | (5,961) | -76.71% | (15,411) | (2,253) | (16,214) | (27,068) | |
| 公允价值变动收益 | -- | -- | -- | 26 | 146 | (368) | |
| 投资收益 | (15,114) | -1,710.90% | 5 | (824) | (1,374) | 111,301 | |
| 其中：对联营企业和合营企业的投资收益 | (14,122) | -1,192.66% | (792) | -- | -- | 25,484 | |
| 营业利润 | 11,946 | -50.69% | 73,705 | 106,001 | 101,099 | 137,034 | |
| 利润总额 | 19,335 | 70.22% | 73,413 | 105,945 | 102,118 | 137,473 | |
| 减：所得税费用 | 22,977 | 4.30% | 6,119 | 10,892 | 10,706 | 4,116 | |
| 净利润 | (3,642) | -65.87% | 67,293 | 95,053 | 91,412 | 133,357 | |
| 减：非控股权益 | 40,307 | -37.43% | 53,765 | 36,632 | 35,684 | 14,475 | |
| 股东净利润 | (43,949) | -41.47% | 13,528 | 58,421 | 55,728 | 118,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.123 | -41.47% | 0.038 | 0.163 | 0.155 | 0.331 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.050 | 0.050 | 0.100 | |
| 每股净资产 (元) * | 10.748 | 45.67% | 9.057 | 9.041 | 15.121 | 7.088 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |