| 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 | 1,524,093 | 9.58% | 1,450,529 | 1,259,161 | 1,150,709 | 876,447 | |
| 减：营业总成本 | 1,124,067 | 3.13% | 1,151,042 | 1,035,280 | 921,151 | 670,150 | |
| 其中:营业成本 | 911,306 | 2.41% | 959,791 | 876,217 | 780,054 | 550,897 | |
| 财务费用 | 27,562 | 20.74% | 19,674 | 16,403 | 10,456 | 11,206 | |
| 资产减值损失 | (6,595) | -18.93% | (6,818) | (3,122) | (3,280) | (852) | |
| 公允价值变动收益 | 473 | -63.34% | 2,037 | -- | 78 | 418 | |
| 投资收益 | 73,708 | -21.71% | 18,638 | 47,888 | 75,506 | 48,728 | |
| 其中：对联营企业和合营企业的投资收益 | 54,068 | -29.69% | 6,257 | 35,403 | 60,509 | 22,638 | |
| 营业利润 | 460,307 | 25.18% | 292,398 | 254,221 | 274,795 | 258,731 | |
| 利润总额 | 444,898 | 25.06% | 293,550 | 255,365 | 274,090 | 257,521 | |
| 减：所得税费用 | 60,655 | 69.83% | 34,604 | 32,187 | 24,026 | 33,403 | |
| 净利润 | 384,244 | 20.06% | 258,946 | 223,178 | 250,063 | 224,117 | |
| 减：非控股权益 | 5,986 | 14.54% | 5,006 | 5,296 | 2,942 | 2,311 | |
| 股东净利润 | 378,258 | 20.15% | 253,941 | 217,882 | 247,122 | 221,806 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.140 | 20.00% | 0.760 | 0.650 | 0.740 | 0.660 | |
| 每股派息 (元) * | 0.350 | -- | 0.230 | -- | 0.230 | 0.200 | |
| 每股净资产 (元) * | 13.337 | 9.41% | 11.398 | 10.628 | 10.287 | 9.884 | |
| 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 |