| 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 | 2,204,249 | 3.42% | 2,013,810 | 2,058,258 | 1,664,396 | 1,350,979 | |
| 减：营业总成本 | 2,036,917 | 1.98% | 1,906,182 | 1,966,828 | 1,624,752 | 1,335,135 | |
| 其中:营业成本 | 1,775,676 | 1.61% | 1,672,565 | 1,729,943 | 1,460,846 | 1,193,142 | |
| 财务费用 | (15,158) | -16.30% | (4,392) | 14,181 | 12,021 | 8,146 | |
| 资产减值损失 | (40,505) | 360.30% | (5,532) | (825) | (154) | (199) | |
| 公允价值变动收益 | (195) | -269.30% | -- | -- | -- | -- | |
| 投资收益 | (10,090) | -1,036.86% | -- | 8,938 | 14,903 | 13,787 | |
| 其中：对联营企业和合营企业的投资收益 | (19,855) | -2,881.19% | -- | 3,514 | 12,996 | 13,334 | |
| 营业利润 | 159,155 | -17.84% | 148,529 | 131,876 | 99,988 | 320,208 | |
| 利润总额 | 159,816 | 1.52% | 145,500 | 137,754 | 98,498 | 316,190 | |
| 减：所得税费用 | 33,977 | 28.04% | 17,357 | 10,565 | 3,969 | 43,949 | |
| 净利润 | 125,839 | -3.86% | 128,143 | 127,189 | 94,530 | 272,242 | |
| 减：非控股权益 | 48,723 | 97.79% | 39,593 | 21,853 | (3,016) | (6,590) | |
| 股东净利润 | 77,117 | -27.42% | 88,550 | 105,336 | 97,545 | 278,832 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -26.32% | 0.200 | 0.250 | 0.240 | 0.680 | |
| 每股派息 (元) * | 0.042 | -27.42% | 0.049 | 0.025 | 0.024 | 0.068 | |
| 每股净资产 (元) * | 5.911 | -0.23% | 5.885 | 4.681 | -- | 4.178 | |
| 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 |