| 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 | 2,472,998 | -8.33% | 2,654,039 | 2,130,276 | 1,766,994 | 1,332,427 | |
| 减：营业总成本 | 2,136,274 | -4.80% | 2,187,743 | 1,864,420 | 1,483,211 | 1,140,866 | |
| 其中:营业成本 | 738,762 | -9.09% | 782,849 | 660,761 | 492,922 | 334,004 | |
| 财务费用 | (60,671) | 24.57% | (62,217) | (74,097) | (84,854) | (99,123) | |
| 资产减值损失 | (198,518) | 515.78% | (6,741) | (54,239) | 687 | (3,970) | |
| 公允价值变动收益 | 31,062 | 19.86% | 2,296 | (7,784) | 24 | -- | |
| 投资收益 | 4,542 | 353.20% | 1,142 | 5,808 | 62,172 | 36,845 | |
| 其中：对联营企业和合营企业的投资收益 | 10 | -99.03% | 456 | 3,505 | 2,193 | (131) | |
| 营业利润 | 220,210 | -55.49% | 507,413 | 234,586 | 383,410 | 259,010 | |
| 利润总额 | 239,245 | -48.68% | 508,261 | 235,727 | 382,650 | 257,025 | |
| 减：所得税费用 | 30,924 | -65.60% | 95,991 | 45,395 | 35,366 | 30,686 | |
| 净利润 | 208,321 | -44.63% | 412,269 | 190,332 | 347,284 | 226,338 | |
| 减：非控股权益 | (42,687) | -3.43% | (3,852) | 9,862 | (4,951) | (3,732) | |
| 股东净利润 | 251,009 | -40.30% | 416,121 | 180,470 | 352,235 | 230,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.080 | -40.00% | 1.750 | 1.040 | 2.000 | 1.300 | |
| 每股派息 (元) * | 1.000 | 0.00% | 1.000 | 0.400 | 0.700 | 0.500 | |
| 每股净资产 (元) * | 23.516 | -1.64% | 32.949 | 31.670 | 32.496 | 30.985 | |
| 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 |