| 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 | 4,495,440 | -10.57% | 5,115,906 | 5,240,193 | 4,053,298 | 2,667,213 | |
| 减：营业总成本 | 3,500,926 | 1.44% | 3,376,873 | 3,348,521 | 2,624,285 | 1,927,729 | |
| 其中:营业成本 | 2,636,989 | 3.63% | 2,371,592 | 2,200,839 | 1,658,443 | 1,277,886 | |
| 财务费用 | 612,467 | -8.28% | 755,865 | 891,156 | 736,921 | 513,577 | |
| 资产减值损失 | (265,696) | 159.86% | (63,310) | (7,129) | (190,973) | (7,061) | |
| 公允价值变动收益 | -- | -- | (262) | 262 | -- | -- | |
| 投资收益 | 1,223 | -45.77% | 42,172 | 815 | 4,428 | 33 | |
| 其中：对联营企业和合营企业的投资收益 | 1,223 | 12.10% | 5,016 | 815 | 3,280 | 33 | |
| 营业利润 | 831,659 | -47.71% | 1,821,232 | 1,975,481 | 1,318,370 | 777,820 | |
| 利润总额 | 863,310 | -46.53% | 1,813,501 | 1,973,675 | 1,307,970 | 772,089 | |
| 减：所得税费用 | 145,200 | -40.26% | 226,315 | 228,374 | 100,547 | 106,920 | |
| 净利润 | 718,110 | -47.64% | 1,587,186 | 1,745,301 | 1,207,423 | 665,169 | |
| 减：非控股权益 | 32,407 | -21.68% | 75,488 | 115,070 | 36,168 | 47,286 | |
| 股东净利润 | 685,703 | -48.45% | 1,511,698 | 1,630,231 | 1,171,255 | 617,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.106 | -48.54% | 0.234 | 0.319 | 0.235 | 0.139 | |
| 每股派息 (元) * | 0.038 | -48.41% | 0.084 | 0.091 | 0.055 | 0.044 | |
| 每股净资产 (元) * | 2.668 | 0.19% | 2.544 | 2.440 | 2.066 | 1.971 | |
| 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 |