| 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 | 2,977,611 | 8.48% | 2,225,249 | 2,003,614 | 1,825,624 | 1,448,591 | |
| 减：营业总成本 | 2,219,854 | 7.33% | 1,684,010 | 1,566,459 | 1,474,857 | 1,156,801 | |
| 其中:营业成本 | 1,781,614 | 7.72% | 1,317,480 | 1,259,919 | 1,187,967 | 926,692 | |
| 财务费用 | (4,384) | -83.17% | (24,163) | (39,957) | (27,317) | (19,052) | |
| 资产减值损失 | (8,412) | -7.52% | (5,529) | (3,569) | (3,745) | (4,443) | |
| 公允价值变动收益 | 20,183 | -31.25% | (14,892) | (16,338) | 5,955 | 3,807 | |
| 投资收益 | (5,430) | -61.44% | 7,758 | 12,661 | 2,954 | 5,249 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 778,666 | 7.33% | 601,723 | 457,294 | 396,103 | 321,233 | |
| 利润总额 | 778,597 | 7.37% | 601,968 | 457,672 | 395,319 | 324,762 | |
| 减：所得税费用 | 112,330 | 19.21% | 75,621 | 55,421 | 53,087 | 48,792 | |
| 净利润 | 666,267 | 5.60% | 526,347 | 402,251 | 342,231 | 275,970 | |
| 减：非控股权益 | -- | -- | 1,087 | 2,090 | 796 | 657 | |
| 股东净利润 | 666,267 | 5.64% | 525,260 | 400,161 | 341,435 | 275,313 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.360 | 6.25% | 1.070 | 0.800 | 0.680 | 0.560 | |
| 每股派息 (元) * | 0.550 | 5.77% | 0.430 | 0.330 | 0.260 | 0.225 | |
| 每股净资产 (元) * | 7.199 | 5.61% | 5.872 | 5.430 | 5.205 | 4.710 | |
| 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 |