| 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 | 3,058,504 | 9.38% | 3,360,143 | 2,705,492 | 2,536,210 | 2,780,920 | |
| 减：营业总成本 | 2,393,635 | -0.81% | 3,261,578 | 2,393,114 | 2,149,324 | 2,938,471 | |
| 其中:营业成本 | 1,972,889 | -2.48% | 2,889,193 | 2,044,604 | 1,802,407 | 2,644,170 | |
| 财务费用 | 30,723 | -14.08% | 32,139 | 42,001 | 43,428 | 50,746 | |
| 资产减值损失 | (85,555) | 175.22% | 2,028 | (8,509) | (33,516) | 2,211 | |
| 公允价值变动收益 | -- | -- | 449 | 270 | 1,073 | -- | |
| 投资收益 | (4,421) | -53.60% | 705 | 1,664 | (3,015) | 5,047 | |
| 其中：对联营企业和合营企业的投资收益 | (4,528) | -53.85% | (1,490) | (538) | (9,774) | (113) | |
| 营业利润 | 587,463 | 67.14% | 107,890 | 317,918 | 364,746 | 74,375 | |
| 利润总额 | 579,330 | 68.81% | 105,687 | 319,482 | 365,871 | 75,063 | |
| 减：所得税费用 | 106,794 | 54.74% | 39,803 | 20,156 | 81,336 | 12,048 | |
| 净利润 | 472,536 | 72.35% | 65,884 | 299,326 | 284,535 | 63,015 | |
| 减：非控股权益 | (7,420) | 68.81% | (442) | 3,878 | 24,710 | 270 | |
| 股东净利润 | 479,956 | 72.30% | 66,326 | 295,448 | 259,824 | 62,746 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.598 | 72.30% | 0.083 | 0.442 | 0.389 | 0.094 | |
| 每股派息 (元) * | 0.180 | 47.54% | 0.057 | 0.059 | 0.136 | 0.015 | |
| 每股净资产 (元) * | 4.910 | 10.78% | 4.958 | 4.951 | 4.643 | 4.285 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |