| 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 | 3,678,101 | 16.59% | 2,988,026 | 2,888,106 | 2,618,543 | 2,008,853 | |
| 减：营业总成本 | 2,948,925 | 14.68% | 2,517,507 | 2,260,386 | 1,966,343 | 1,541,405 | |
| 其中:营业成本 | 2,267,830 | 13.59% | 1,994,231 | 1,807,617 | 1,570,473 | 1,195,528 | |
| 财务费用 | 319,572 | 17.05% | 254,839 | 230,651 | 201,415 | 154,684 | |
| 资产减值损失 | (108,292) | -74.42% | (17,982) | (36,531) | (4,191) | (8,144) | |
| 公允价值变动收益 | 1 | -108.03% | -- | -- | -- | -- | |
| 投资收益 | 40,526 | -35.98% | 55,369 | 102,822 | 42,397 | 26,386 | |
| 其中：对联营企业和合营企业的投资收益 | 35,423 | -41.00% | 51,745 | 75,298 | 44,286 | 10,987 | |
| 营业利润 | 378,077 | -1,132.39% | 446,031 | 678,813 | 612,733 | 466,878 | |
| 利润总额 | 375,128 | 3,416.66% | 452,763 | 680,363 | 613,005 | 473,476 | |
| 减：所得税费用 | (41,476) | -152.41% | 91,115 | 72,589 | 88,839 | 50,301 | |
| 净利润 | 416,604 | -708.45% | 361,647 | 607,773 | 524,167 | 423,175 | |
| 减：非控股权益 | 70,114 | -777.82% | 50,909 | 53,863 | 45,230 | 24,599 | |
| 股东净利润 | 346,489 | -696.10% | 310,738 | 553,911 | 478,937 | 398,576 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.092 | -698.04% | 0.080 | 0.150 | 0.130 | 0.130 | |
| 每股派息 (元) * | 0.028 | 366.67% | 0.009 | 0.015 | 0.013 | 0.011 | |
| 每股净资产 (元) * | 1.835 | 5.07% | 1.779 | 1.706 | 1.571 | 1.474 | |
| 审计意见 # | 标准的无保留意见 | 标准无保留意见 | 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 |