| 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 | 1,101,810 | -11.55% | 1,551,975 | 1,325,794 | 1,100,727 | 900,744 | |
| 减：营业总成本 | 1,010,461 | -11.39% | 1,325,748 | 1,089,029 | 925,161 | 861,085 | |
| 其中:营业成本 | 776,172 | -13.30% | 1,105,451 | 903,053 | 701,023 | 641,269 | |
| 财务费用 | (36,266) | 13.25% | (33,238) | (28,512) | (26,417) | (14,083) | |
| 资产减值损失 | (42,508) | -67.05% | (7,442) | (38,493) | 12,660 | (27,953) | |
| 公允价值变动收益 | 3,379 | -24.68% | 6,637 | 7,300 | 10,982 | 8,452 | |
| 投资收益 | 28,990 | -9.88% | 44,518 | 76,566 | 41,538 | 41,087 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 131,139 | 109.54% | 298,171 | 298,946 | 254,124 | 73,337 | |
| 利润总额 | 137,574 | 122.47% | 301,045 | 292,894 | 239,554 | 69,033 | |
| 减：所得税费用 | 28,527 | -230.75% | 1,842 | 3,946 | 889 | 20,142 | |
| 净利润 | 109,048 | 30.35% | 299,202 | 288,948 | 238,665 | 48,891 | |
| 减：非控股权益 | 17,394 | -35.65% | 43,419 | 35,728 | 5,866 | (53,065) | |
| 股东净利润 | 91,653 | 61.86% | 255,783 | 253,220 | 232,799 | 101,956 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.104 | 62.05% | 0.291 | 0.288 | 0.265 | 0.116 | |
| 每股派息 (元) * | -- | -- | 0.036 | -- | 0.036 | 0.035 | |
| 每股净资产 (元) * | 4.160 | 1.84% | 4.056 | 3.766 | 3.513 | 3.283 | |
| 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 |