| 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 | 2,735,233 | 48.33% | 2,234,529 | 2,300,870 | 2,216,819 | 1,431,068 | |
| 减：营业总成本 | 2,642,028 | 42.08% | 2,196,982 | 2,156,396 | 2,030,152 | 1,278,676 | |
| 其中:营业成本 | 2,240,635 | 45.65% | 1,895,858 | 1,895,962 | 1,769,453 | 1,098,359 | |
| 财务费用 | 14,755 | 205.87% | 6,489 | (17,013) | 1,612 | 13,265 | |
| 资产减值损失 | (59,490) | 24.57% | (66,114) | (18,376) | (18,401) | (8,771) | |
| 公允价值变动收益 | 981 | -132.32% | (17,933) | (7,705) | -- | -- | |
| 投资收益 | 978 | -5.77% | 299 | (10,689) | -- | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,437 | -- | -- | -- | |
| 营业利润 | 50,338 | -144.18% | (50,527) | 117,083 | 159,750 | 142,609 | |
| 利润总额 | 48,136 | -136.73% | (63,920) | 109,944 | 134,769 | 139,773 | |
| 减：所得税费用 | (6,360) | -81.54% | (30,140) | (1,202) | 9,092 | 15,972 | |
| 净利润 | 54,496 | -156.41% | (33,780) | 111,146 | 125,677 | 123,801 | |
| 减：非控股权益 | (1,383) | 25,357.02% | -- | 954 | (112) | 417 | |
| 股东净利润 | 55,879 | -157.84% | (33,780) | 110,192 | 125,790 | 123,385 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | -157.73% | -0.340 | 1.100 | 1.440 | 1.650 | |
| 每股派息 (元) * | 0.200 | -- | -- | 0.400 | 0.200 | -- | |
| 每股净资产 (元) * | 11.089 | 5.76% | 11.575 | 12.153 | 11.406 | 5.800 | |
| 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 |