| 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 | 2,109,325 | 9.23% | 1,929,442 | 799,905 | 895,205 | 740,843 | |
| 减：营业总成本 | 1,632,042 | 15.94% | 1,313,180 | 1,019,094 | 938,218 | 833,595 | |
| 其中:营业成本 | 1,120,795 | 20.35% | 887,125 | 637,074 | 576,242 | 490,373 | |
| 财务费用 | 5,228 | 94.96% | (1,425) | (801) | 276 | (13,594) | |
| 资产减值损失 | (10,175) | 128.02% | (4,642) | (60) | (71) | (5,506) | |
| 公允价值变动收益 | 23,869 | -219.29% | 20,796 | 12,851 | 87,393 | 33,852 | |
| 投资收益 | (20,202) | 1,092.87% | 5,332 | 56,132 | 19,470 | 32,855 | |
| 其中：对联营企业和合营企业的投资收益 | (22,889) | 70.07% | (8,371) | 15,174 | (10,904) | (9,024) | |
| 营业利润 | 489,365 | -3.64% | 650,944 | (142,319) | 76,280 | (24,353) | |
| 利润总额 | 490,205 | -3.21% | 649,241 | (140,830) | 81,495 | (25,883) | |
| 减：所得税费用 | 179,416 | 7.86% | 193,119 | (4,600) | 39,675 | 24,227 | |
| 净利润 | 310,789 | -8.62% | 456,122 | (136,230) | 41,820 | (50,110) | |
| 减：非控股权益 | 18,308 | -27.05% | 33,215 | (5,821) | (1,651) | (3,738) | |
| 股东净利润 | 292,481 | -7.15% | 422,907 | (130,409) | 43,471 | (46,373) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -6.98% | 0.580 | -0.180 | 0.060 | -0.060 | |
| 每股派息 (元) * | 0.141 | -18.02% | 0.209 | -- | 0.102 | -- | |
| 每股净资产 (元) * | 6.551 | 2.60% | 6.151 | 5.598 | 5.889 | 5.844 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |