| 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 | 2,098,363 | 8.43% | 1,931,078 | 1,970,274 | 1,556,147 | 1,483,178 | |
| 减：营业总成本 | 1,796,125 | -2.44% | 1,792,195 | 1,782,097 | 1,521,596 | 1,324,094 | |
| 其中:营业成本 | 1,498,169 | -2.20% | 1,487,033 | 1,468,795 | 1,268,172 | 1,073,864 | |
| 财务费用 | 27,369 | -41.68% | 47,857 | 57,761 | 35,120 | 39,654 | |
| 资产减值损失 | (6,240) | -52.29% | (7,185) | (13,765) | -- | (968) | |
| 公允价值变动收益 | 12,928 | -15.03% | (10,559) | (43,642) | 13,429 | 3,498 | |
| 投资收益 | 11,969 | -7.18% | 14,810 | 11,655 | 4,341 | 3,521 | |
| 其中：对联营企业和合营企业的投资收益 | 9,799 | 11.69% | (3,263) | (541) | (6,497) | (15,074) | |
| 营业利润 | 335,395 | 167.86% | 158,921 | 166,187 | 83,361 | 191,518 | |
| 利润总额 | 335,797 | 165.25% | 159,556 | 158,898 | 54,316 | 189,496 | |
| 减：所得税费用 | 1,207 | -- | -- | 4 | 0 | -- | |
| 净利润 | 334,590 | 164.29% | 159,556 | 158,894 | 54,316 | 189,496 | |
| 减：非控股权益 | (374) | -73.90% | (26) | 542 | (652) | 537 | |
| 股东净利润 | 334,964 | 161.63% | 159,581 | 158,352 | 54,968 | 188,959 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.893 | 173.26% | 0.392 | 0.400 | 0.140 | 0.560 | |
| 每股派息 (元) * | 0.450 | 50.00% | 0.300 | 0.300 | 0.100 | 0.100 | |
| 每股净资产 (元) * | -- | -- | 8.729 | 8.084 | 7.758 | 6.885 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |