| 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 | 2,013,586 | 17.87% | 1,505,051 | 1,335,099 | 1,299,333 | 1,134,392 | |
| 减：营业总成本 | 1,774,129 | 16.95% | 1,329,026 | 1,132,872 | 1,015,318 | 804,941 | |
| 其中:营业成本 | 1,258,670 | 18.31% | 969,697 | 836,756 | 774,844 | 637,573 | |
| 财务费用 | (4,288) | 5.48% | (4,471) | (4,580) | (1,230) | 403 | |
| 资产减值损失 | (17,891) | 15.95% | (39,452) | (26,994) | (25,739) | (23,031) | |
| 公允价值变动收益 | 8,059 | -39.11% | 4,611 | 2,136 | 2,905 | -- | |
| 投资收益 | 11,256 | -17.47% | 34,852 | 24,736 | 35,975 | 32,451 | |
| 其中：对联营企业和合营企业的投资收益 | 670 | -172.32% | (834) | (856) | (486) | 89 | |
| 营业利润 | 280,080 | 12.95% | 218,896 | 241,702 | 340,570 | 381,560 | |
| 利润总额 | 276,382 | 13.73% | 215,958 | 238,758 | 338,768 | 380,995 | |
| 减：所得税费用 | 22,234 | 53.73% | 16,838 | 16,812 | 35,185 | 49,376 | |
| 净利润 | 254,148 | 11.20% | 199,120 | 221,945 | 303,583 | 331,619 | |
| 减：非控股权益 | (18) | -1,413.65% | 104 | (47) | (26) | (58) | |
| 股东净利润 | 254,166 | 11.21% | 199,017 | 221,992 | 303,609 | 331,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.680 | 2.44% | 1.420 | 1.580 | 2.160 | 2.360 | |
| 每股派息 (元) * | 1.540 | 77.01% | 0.220 | 0.180 | 0.260 | 0.280 | |
| 每股净资产 (元) * | 17.259 | 5.61% | 15.191 | 13.955 | 12.635 | 10.756 | |
| 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 |