| 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 | 2,521,361 | 16.47% | 1,334,795 | 1,097,435 | 1,204,951 | 840,537 | |
| 减：营业总成本 | 2,143,216 | 8.08% | 1,200,391 | 966,942 | 1,031,221 | 695,820 | |
| 其中:营业成本 | 1,645,716 | 3.29% | 971,319 | 788,054 | 852,560 | 592,505 | |
| 财务费用 | 306,767 | 36.70% | 139,286 | 79,440 | 83,315 | 44,554 | |
| 资产减值损失 | (71,243) | 206.80% | -- | -- | 398 | (398) | |
| 公允价值变动收益 | 11,825 | -762.39% | 1,800 | 3,123 | 541 | 460 | |
| 投资收益 | (18,482) | -274.83% | 3,593 | 13,177 | (14,541) | 34,983 | |
| 其中：对联营企业和合营企业的投资收益 | (16,647) | 105.51% | (1,138) | 15,274 | (14,541) | 34,947 | |
| 营业利润 | 191,941 | 52.26% | 161,261 | 140,048 | 160,462 | 177,369 | |
| 利润总额 | 184,211 | 46.25% | 161,758 | 138,201 | 160,405 | 177,326 | |
| 减：所得税费用 | 29,300 | -2,337.07% | 16,884 | (26,519) | 16,970 | 19,209 | |
| 净利润 | 154,911 | 21.72% | 144,875 | 164,720 | 143,435 | 158,117 | |
| 减：非控股权益 | 22,571 | 610.04% | 3,546 | (953) | (1,160) | 1,518 | |
| 股东净利润 | 132,340 | 6.65% | 141,328 | 165,674 | 144,595 | 156,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.137 | 6.05% | 0.152 | 0.201 | 0.211 | 0.431 | |
| 每股派息 (元) * | 0.014 | 7.69% | 0.021 | 0.025 | 0.045 | 0.075 | |
| 每股净资产 (元) * | 3.803 | 13.53% | 3.099 | 2.365 | 3.787 | 6.119 | |
| 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 |