| 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 | 1,581,663 | 8.28% | 1,263,478 | 1,037,462 | 942,000 | 891,428 | |
| 减：营业总成本 | 1,364,017 | 7.53% | 1,092,968 | 905,591 | 789,326 | 705,052 | |
| 其中:营业成本 | 1,203,118 | 6.17% | 975,596 | 796,907 | 696,885 | 632,369 | |
| 财务费用 | 465 | -105.65% | (20,806) | (23,521) | (31,370) | (31,604) | |
| 资产减值损失 | (5,072) | 30.34% | (3,279) | (2,522) | -- | -- | |
| 公允价值变动收益 | (5) | -100.56% | (4,472) | (4,784) | 2,885 | -- | |
| 投资收益 | 16,324 | 8.80% | 11,645 | 11,849 | 8,795 | 11,951 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (196) | (83) | (83) | |
| 营业利润 | 245,465 | 15.75% | 180,183 | 133,178 | 165,357 | 208,257 | |
| 利润总额 | 245,588 | 15.64% | 179,791 | 134,351 | 166,193 | 208,304 | |
| 减：所得税费用 | 30,604 | 34.54% | 17,360 | 19,620 | 20,730 | 28,976 | |
| 净利润 | 214,984 | 13.37% | 162,430 | 114,731 | 145,463 | 179,328 | |
| 减：非控股权益 | (1,208) | 25.70% | (213) | (182) | 0 | -- | |
| 股东净利润 | 216,192 | 13.43% | 162,643 | 114,913 | 145,463 | 179,328 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.970 | 14.12% | 0.730 | 0.520 | 0.650 | 0.800 | |
| 每股派息 (元) * | 0.800 | 14.29% | 0.600 | 0.500 | 0.500 | 0.600 | |
| 每股净资产 (元) * | 9.535 | 2.90% | 9.034 | 8.805 | 8.641 | 8.559 | |
| 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 |