| 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 | 5,879,894 | 20.15% | 5,010,030 | 4,718,863 | 6,747,670 | 5,067,687 | |
| 减：营业总成本 | 5,706,958 | 18.45% | 4,997,732 | 4,620,209 | 6,392,489 | 4,957,735 | |
| 其中:营业成本 | 4,818,062 | 18.57% | 4,346,015 | 3,912,898 | 5,561,732 | 4,305,518 | |
| 财务费用 | 120,403 | 54.15% | 57,829 | 114,882 | 125,512 | 182,529 | |
| 资产减值损失 | (8,428) | -45.25% | (4,768) | (31,641) | (111,449) | (39,627) | |
| 公允价值变动收益 | (93) | -131.45% | 60 | (53) | -- | (46) | |
| 投资收益 | 1,143 | -66.95% | 9,939 | (1,588) | (2,514) | (1,520) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 197,300 | -17.88% | 204,598 | 273,768 | 341,710 | 207,045 | |
| 利润总额 | 200,920 | -16.41% | 202,368 | 275,609 | 340,552 | 209,184 | |
| 减：所得税费用 | 39,232 | -14.39% | 51,899 | 50,845 | 33,602 | 21,627 | |
| 净利润 | 161,689 | -16.88% | 150,469 | 224,764 | 306,949 | 187,558 | |
| 减：非控股权益 | 33,020 | -39.27% | 43,278 | 83,027 | 91,779 | 66,778 | |
| 股东净利润 | 128,668 | -8.20% | 107,191 | 141,737 | 215,171 | 120,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.136 | -8.22% | 0.114 | 0.182 | 0.282 | 0.158 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.050 | 0.050 | 0.100 | 0.050 | |
| 每股净资产 (元) * | 4.500 | 1.95% | 4.316 | 4.322 | 3.488 | 3.318 | |
| 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 |