| 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 | 1,822,615 | -2.55% | 1,834,461 | 1,414,842 | 1,373,973 | 1,140,251 | |
| 减：营业总成本 | 1,684,859 | -3.34% | 1,683,466 | 1,313,434 | 1,258,520 | 1,028,712 | |
| 其中:营业成本 | 1,383,222 | -1.97% | 1,328,923 | 987,138 | 931,220 | 752,422 | |
| 财务费用 | 4,507 | -57.64% | 21,873 | 21,813 | 23,942 | 11,353 | |
| 资产减值损失 | (18,573) | -28.90% | (23,410) | (14,383) | (5,474) | (15,473) | |
| 公允价值变动收益 | 1,846 | -77.74% | 24,051 | 21,713 | 11,482 | 7,835 | |
| 投资收益 | 6,997 | 25.73% | 7,461 | 5,478 | 6,158 | 5,248 | |
| 其中：对联营企业和合营企业的投资收益 | (637) | -62.16% | 981 | (69) | 804 | 23 | |
| 营业利润 | 132,229 | 2.00% | 173,065 | 119,752 | 141,931 | 125,643 | |
| 利润总额 | 133,353 | 25.39% | 175,683 | 123,943 | 133,572 | 128,008 | |
| 减：所得税费用 | 33,583 | -1.28% | 57,328 | 39,041 | 52,768 | 38,062 | |
| 净利润 | 99,771 | 37.94% | 118,355 | 84,902 | 80,804 | 89,946 | |
| 减：非控股权益 | 36,339 | -6.99% | 57,030 | 43,229 | 52,765 | 46,547 | |
| 股东净利润 | 63,431 | 90.72% | 61,325 | 41,673 | 28,039 | 43,399 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.163 | 91.76% | 0.157 | 0.107 | 0.072 | 0.145 | |
| 每股派息 (元) * | 0.135 | 92.86% | 0.120 | 0.100 | 0.080 | 0.050 | |
| 每股净资产 (元) * | 4.121 | 2.32% | 4.076 | 4.023 | 3.993 | 5.105 | |
| 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 |