| 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 | 6,331,020 | 9.98% | 5,457,356 | 6,672,883 | 6,731,164 | 5,168,553 | |
| 减：营业总成本 | 6,021,947 | 9.85% | 5,200,536 | 6,130,021 | 6,226,290 | 4,804,903 | |
| 其中:营业成本 | 5,233,861 | 10.18% | 4,463,945 | 5,360,777 | 5,413,253 | 4,098,364 | |
| 财务费用 | 34,802 | 534.28% | 13,197 | (33,913) | 48,790 | 47,839 | |
| 资产减值损失 | (16,730) | -24.61% | (26,018) | (13,177) | (20,169) | (1,898) | |
| 公允价值变动收益 | (201) | -- | (700) | 700 | (1,738) | (398) | |
| 投资收益 | 14,151 | -14.54% | 4,220 | (1,675) | 11,696 | 14,949 | |
| 其中：对联营企业和合营企业的投资收益 | (986) | 322.46% | (232) | (248) | (269) | (284) | |
| 营业利润 | 310,097 | 14.89% | 265,590 | 540,149 | 493,496 | 419,006 | |
| 利润总额 | 303,318 | 12.15% | 261,183 | 536,164 | 488,100 | 414,600 | |
| 减：所得税费用 | 28,086 | 130.29% | 32,622 | 39,379 | 46,663 | 48,487 | |
| 净利润 | 275,233 | 6.57% | 228,561 | 496,785 | 441,438 | 366,113 | |
| 减：非控股权益 | 52,784 | 24.21% | 32,570 | 79,995 | 65,738 | 56,131 | |
| 股东净利润 | 222,449 | 3.10% | 195,991 | 416,790 | 375,700 | 309,982 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.414 | 3.11% | 0.365 | 0.776 | 0.700 | 0.577 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.100 | 0.100 | 0.100 | 0.130 | |
| 每股净资产 (元) * | 8.867 | 2.34% | 8.357 | 8.122 | 7.516 | 6.991 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |