| 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 | 1,568,896 | 22.90% | 1,307,114 | 1,074,289 | 2,005,708 | 2,165,330 | |
| 减：营业总成本 | 1,360,871 | 16.42% | 1,232,095 | 1,032,413 | 1,779,066 | 1,826,250 | |
| 其中:营业成本 | 1,140,707 | 16.24% | 1,035,003 | 816,434 | 1,484,113 | 1,536,925 | |
| 财务费用 | (9,335) | -12.12% | 5,867 | 8,629 | 11,367 | 9,419 | |
| 资产减值损失 | (11,073) | -33.12% | (4,927) | (4,007) | -- | -- | |
| 公允价值变动收益 | 7,822 | -40.93% | 13,213 | 17,474 | 13,462 | 1,417 | |
| 投资收益 | 10,699 | -8.57% | 16,341 | 4,976 | 9,567 | 13,634 | |
| 其中：对联营企业和合营企业的投资收益 | (5,421) | -5.00% | (2,349) | (9,687) | (4,240) | (2,796) | |
| 营业利润 | 221,608 | 55.31% | 108,936 | 73,716 | 269,489 | 378,196 | |
| 利润总额 | 212,897 | 52.21% | 107,921 | 75,779 | 267,171 | 370,739 | |
| 减：所得税费用 | 49,893 | 128.36% | 13,953 | 2,956 | 32,244 | 46,305 | |
| 净利润 | 163,004 | 38.12% | 93,969 | 72,823 | 234,927 | 324,434 | |
| 减：非控股权益 | 6,787 | -2,207.50% | (129) | -- | -- | (39) | |
| 股东净利润 | 156,217 | 32.01% | 94,098 | 72,823 | 234,927 | 324,473 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 31.25% | 0.140 | 0.120 | 0.380 | 0.560 | |
| 每股派息 (元) * | 0.300 | 100.00% | 0.100 | 0.100 | 0.080 | 0.250 | |
| 每股净资产 (元) * | 5.578 | 1.16% | 5.452 | 5.333 | 5.297 | 5.170 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |