| 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 | 1,744,283 | -5.18% | 1,432,966 | 1,123,710 | 1,141,985 | 1,044,126 | |
| 减：营业总成本 | 1,365,015 | -12.22% | 1,222,909 | 1,052,598 | 1,013,408 | 899,664 | |
| 其中:营业成本 | 898,972 | -16.99% | 727,970 | 568,757 | 451,803 | 399,722 | |
| 财务费用 | 4,268 | -138.87% | (31,124) | (35,675) | (26,476) | (30,918) | |
| 资产减值损失 | -- | -- | (2,548) | (460,400) | (54,217) | -- | |
| 公允价值变动收益 | 66,813 | 40,345.19% | 12 | 983 | 20,457 | 1,240 | |
| 投资收益 | 34,371 | 34.71% | 2,562 | 2,505 | 6,807 | (10,450) | |
| 其中：对联营企业和合营企业的投资收益 | (6,771) | 25.21% | (3,299) | (2,959) | (1,396) | (3,355) | |
| 营业利润 | 496,788 | 53.81% | 216,952 | (372,311) | 117,340 | 170,237 | |
| 利润总额 | 497,555 | 54.00% | 216,429 | (372,214) | 116,566 | 159,709 | |
| 减：所得税费用 | 47,369 | 16.94% | 23,829 | 11,199 | 34,592 | 44,284 | |
| 净利润 | 450,186 | 59.31% | 192,600 | (383,414) | 81,974 | 115,424 | |
| 减：非控股权益 | 32,552 | 6.03% | 23,095 | 22,450 | 20,800 | 24,531 | |
| 股东净利润 | 417,634 | 65.80% | 169,504 | (405,863) | 61,174 | 90,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | 67.57% | 0.250 | -0.600 | 0.090 | 0.130 | |
| 每股派息 (元) * | 0.120 | 33.33% | 0.080 | 0.070 | 0.070 | 0.080 | |
| 每股净资产 (元) * | 3.741 | 16.55% | 2.907 | 2.727 | 3.508 | 3.515 | |
| 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 |