| 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 | 2,520,370 | 13.86% | 1,679,994 | 1,811,922 | 1,592,320 | 1,193,656 | |
| 减：营业总成本 | 2,309,539 | 15.60% | 1,494,132 | 1,464,128 | 1,410,347 | 1,057,907 | |
| 其中:营业成本 | 1,934,398 | 14.33% | 1,251,044 | 1,293,932 | 1,215,009 | 892,818 | |
| 财务费用 | (5,621) | -66.91% | (15,035) | (55,832) | 4,404 | 10,236 | |
| 资产减值损失 | (1,682) | -94.69% | (30,337) | (38,787) | (12,575) | (5,696) | |
| 公允价值变动收益 | 5,088 | -88.06% | 21,473 | 78 | 648 | -- | |
| 投资收益 | (476) | -355.52% | 2,540 | (2,182) | 13,962 | 644 | |
| 其中：对联营企业和合营企业的投资收益 | (947) | -59.43% | (3,741) | -- | -- | -- | |
| 营业利润 | 226,418 | -1.21% | 191,732 | 331,874 | 187,435 | 146,116 | |
| 利润总额 | 227,339 | 1.37% | 192,761 | 330,127 | 187,574 | 145,392 | |
| 减：所得税费用 | 36,809 | -22.38% | 41,734 | 69,357 | 36,686 | 34,208 | |
| 净利润 | 190,530 | 7.73% | 151,027 | 260,770 | 150,888 | 111,184 | |
| 减：非控股权益 | (3,652) | -67.48% | (8,151) | -- | -- | -- | |
| 股东净利润 | 194,182 | 3.24% | 159,178 | 260,770 | 150,888 | 111,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.130 | 1.80% | 0.930 | 1.610 | 1.030 | 1.130 | |
| 每股派息 (元) * | 0.500 | 0.00% | 0.450 | 0.800 | 0.450 | 0.430 | |
| 每股净资产 (元) * | 9.661 | 10.50% | 9.810 | 10.309 | 10.228 | 9.454 | |
| 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 |