| 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 | 5,089,332 | -11.43% | 4,994,153 | 4,897,949 | 4,530,554 | 2,931,018 | |
| 减：营业总成本 | 4,921,632 | -7.18% | 4,811,501 | 4,725,240 | 3,783,496 | 2,551,477 | |
| 其中:营业成本 | 4,644,710 | -8.08% | 4,596,498 | 4,328,237 | 3,551,777 | 2,380,075 | |
| 财务费用 | 13,313 | -4,722.29% | (2,586) | 19,580 | (2,314) | (6,608) | |
| 资产减值损失 | (23,571) | 92.10% | (1,019) | (128,166) | (2,809) | 223 | |
| 公允价值变动收益 | 4 | -99.48% | 1,159 | 1,064 | 6 | (9,570) | |
| 投资收益 | (44) | -96.79% | 692 | 5,351 | 4,430 | 8,223 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 152,636 | -63.73% | 182,462 | 56,453 | 751,980 | 387,297 | |
| 利润总额 | 152,152 | -64.07% | 184,437 | 43,462 | 756,251 | 381,502 | |
| 减：所得税费用 | 44,369 | -31.36% | 27,290 | 17,962 | 154,678 | 66,107 | |
| 净利润 | 107,783 | -69.96% | 157,147 | 25,501 | 601,573 | 315,395 | |
| 减：非控股权益 | 69,512 | -28.96% | 55,711 | 113,803 | 108,467 | 84,563 | |
| 股东净利润 | 38,271 | -85.34% | 101,436 | (88,302) | 493,106 | 230,831 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -85.71% | 0.190 | -0.170 | 0.930 | 0.560 | |
| 每股派息 (元) * | 0.050 | -50.00% | 0.100 | -- | 0.100 | 0.300 | |
| 每股净资产 (元) * | 6.049 | 0.56% | 5.659 | 5.468 | 5.722 | 5.077 | |
| 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 |