| 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 | 8,106,996 | 0.91% | 9,556,531 | 8,826,996 | 7,550,020 | 6,318,223 | |
| 减：营业总成本 | 7,900,283 | 3.54% | 9,226,425 | 8,824,239 | 7,504,326 | 6,149,601 | |
| 其中:营业成本 | 6,634,335 | 6.81% | 7,674,876 | 7,394,374 | 5,969,044 | 4,793,759 | |
| 财务费用 | 32,661 | 4.52% | 63,119 | (43,877) | 163,512 | 174,303 | |
| 资产减值损失 | (65,332) | 267.87% | (2,140) | (53,153) | (9,676) | (29,936) | |
| 公允价值变动收益 | 1,889 | -333.59% | (8,325) | 2,482 | (71,100) | (152,450) | |
| 投资收益 | 31,057 | -18.57% | 87,461 | 48,703 | 185,798 | 120,162 | |
| 其中：对联营企业和合营企业的投资收益 | (12,987) | 80.08% | 40,948 | 4,157 | 46,659 | 5,385 | |
| 营业利润 | 459,090 | 11.33% | 388,279 | 123,347 | 204,391 | 172,414 | |
| 利润总额 | 402,536 | 27.15% | 404,854 | 169,460 | 243,312 | 211,394 | |
| 减：所得税费用 | 36,274 | -193.84% | 11,074 | 4,004 | 20,704 | 11,215 | |
| 净利润 | 366,261 | 3.10% | 393,780 | 165,456 | 222,608 | 200,179 | |
| 减：非控股权益 | (9,201) | -52.34% | 10,184 | 19,882 | (3,992) | 5,052 | |
| 股东净利润 | 375,462 | 0.24% | 383,596 | 145,574 | 226,600 | 195,127 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.082 | -2.38% | 0.088 | 0.034 | 0.052 | 0.045 | |
| 每股派息 (元) * | 0.033 | 14.69% | 0.029 | 0.011 | 0.017 | 0.014 | |
| 每股净资产 (元) * | 2.040 | 3.32% | 1.847 | 1.759 | 1.738 | 1.683 | |
| 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 |