| 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 | 7,294,987 | 5.71% | 6,667,579 | 4,745,599 | 3,302,577 | 2,422,651 | |
| 减：营业总成本 | 6,568,907 | 4.97% | 6,067,786 | 4,430,878 | 3,038,139 | 2,146,888 | |
| 其中:营业成本 | 5,409,014 | 3.56% | 5,160,302 | 3,782,774 | 2,526,242 | 1,774,060 | |
| 财务费用 | 59,223 | 107.94% | 39,703 | (5,221) | 35,474 | 24,556 | |
| 资产减值损失 | (4,751) | -93.87% | (15,298) | (12,994) | (9,985) | (14,038) | |
| 公允价值变动收益 | 184 | -100.80% | (21,616) | (17,727) | 10,845 | 232 | |
| 投资收益 | 9,802 | -10.37% | 1,949 | (2,211) | (4,463) | 462 | |
| 其中：对联营企业和合营企业的投资收益 | 1,645 | 232.58% | (2,050) | -- | -- | -- | |
| 营业利润 | 718,460 | 16.30% | 549,230 | 258,045 | 247,452 | 253,264 | |
| 利润总额 | 722,800 | 17.16% | 551,476 | 264,917 | 257,511 | 260,118 | |
| 减：所得税费用 | 68,686 | 47.93% | 49,471 | (18,361) | 22,075 | 28,174 | |
| 净利润 | 654,113 | 14.65% | 502,005 | 283,278 | 235,436 | 231,943 | |
| 减：非控股权益 | (5,426) | 38.76% | (2,655) | -- | 818 | 355 | |
| 股东净利润 | 659,539 | 14.82% | 504,660 | 283,278 | 234,617 | 231,588 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | 11.63% | 1.180 | 0.670 | 0.570 | 0.600 | |
| 每股派息 (元) * | 0.680 | 34.39% | 0.450 | 0.250 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 10.959 | 12.67% | 7.332 | 6.342 | 5.784 | 5.110 | |
| 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 |