| 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 | 3,659,907 | 9.66% | 2,667,128 | 2,721,484 | 2,355,887 | 1,816,859 | |
| 减：营业总成本 | 2,819,400 | 5.39% | 2,403,301 | 2,267,437 | 2,129,976 | 1,751,039 | |
| 其中:营业成本 | 1,798,828 | 1.46% | 1,681,716 | 1,684,777 | 1,567,987 | 1,221,412 | |
| 财务费用 | 49,678 | 321.38% | 713 | (46,721) | 8,445 | 24,582 | |
| 资产减值损失 | (27,077) | -25.31% | (32,202) | (45,828) | (10,684) | (378,186) | |
| 公允价值变动收益 | 2,955 | -76.85% | 12,152 | 17,351 | 6,403 | 3,205 | |
| 投资收益 | 26,302 | 2.06% | 2,332 | 29,677 | 28,881 | 32,981 | |
| 其中：对联营企业和合营企业的投资收益 | 20,320 | 144.90% | 2,318 | 25,787 | 24,887 | 22,285 | |
| 营业利润 | 907,088 | 26.57% | 319,025 | 488,573 | 289,473 | (215,852) | |
| 利润总额 | 905,334 | 26.57% | 318,519 | 481,753 | 293,402 | (91,868) | |
| 减：所得税费用 | 109,703 | 43.46% | 30,766 | 27,578 | 48,460 | 39,170 | |
| 净利润 | 795,631 | 24.55% | 287,753 | 454,176 | 244,942 | (131,037) | |
| 减：非控股权益 | 75,426 | -36.13% | 65,745 | 64,109 | 31,421 | 28,787 | |
| 股东净利润 | 720,205 | 38.32% | 222,008 | 390,067 | 213,521 | (159,824) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 37.50% | 0.240 | 0.420 | 0.230 | -0.170 | |
| 每股派息 (元) * | 0.100 | 0.00% | -- | 0.050 | 0.020 | 0.030 | |
| 每股净资产 (元) * | 5.478 | 14.15% | 4.728 | 4.446 | 4.282 | 3.803 | |
| 审计意见 # | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |