| 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 | 3,431,776 | 94.35% | 1,366,091 | 1,216,982 | 1,288,453 | 1,135,791 | |
| 减：营业总成本 | 3,216,246 | 97.96% | 1,304,685 | 1,196,467 | 1,273,663 | 1,042,020 | |
| 其中:营业成本 | 1,379,639 | 40.96% | 816,320 | 807,881 | 881,250 | 742,369 | |
| 财务费用 | 30,046 | -362.52% | (12,750) | (10,099) | 12,905 | 5,330 | |
| 资产减值损失 | (973) | -87.94% | (1,379) | (761) | (2,021) | (30) | |
| 公允价值变动收益 | (1,095) | -79.73% | 154 | (751) | -- | -- | |
| 投资收益 | 3,570 | 101.67% | 2,396 | (333) | 2,088 | 1,036 | |
| 其中：对联营企业和合营企业的投资收益 | 621 | -49.00% | 276 | (190) | -- | 561 | |
| 营业利润 | 226,537 | 73.31% | 59,253 | 24,447 | 18,221 | 97,772 | |
| 利润总额 | 225,789 | 76.29% | 56,706 | 23,340 | 22,705 | 100,219 | |
| 减：所得税费用 | 31,388 | 39.85% | 2,415 | (10,451) | (5,979) | 12,171 | |
| 净利润 | 194,401 | 84.03% | 54,290 | 33,791 | 28,684 | 88,048 | |
| 减：非控股权益 | -- | -- | -- | 55 | (512) | (463) | |
| 股东净利润 | 194,401 | 84.03% | 54,290 | 33,736 | 29,195 | 88,510 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 65.79% | 0.330 | 0.280 | 0.240 | 0.900 | |
| 每股派息 (元) * | 0.600 | 20.00% | 0.300 | 0.250 | 0.200 | 0.080 | |
| 每股净资产 (元) * | 2.312 | -65.66% | 8.968 | 8.863 | 8.774 | 8.625 | |
| 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 |