| 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 | 1,921,133 | 15.12% | 1,526,571 | 1,474,855 | 1,474,847 | 1,158,561 | |
| 减：营业总成本 | 1,396,634 | 16.11% | 1,157,918 | 1,160,449 | 1,253,014 | 1,009,081 | |
| 其中:营业成本 | 396,107 | 21.01% | 312,232 | 289,337 | 359,254 | 280,201 | |
| 财务费用 | (50,881) | -2.47% | (40,138) | (30,723) | (13,426) | (4,610) | |
| 资产减值损失 | (558) | 37.68% | (2,070) | (2,267) | (1,491) | (1,010) | |
| 公允价值变动收益 | 3,236 | 137.70% | 49 | 5,730 | 6,702 | (7,850) | |
| 投资收益 | 18,764 | -13.12% | 24,216 | 2,270 | 28,586 | 14,380 | |
| 其中：对联营企业和合营企业的投资收益 | (1,225) | -154.60% | 1,620 | 379 | 188 | 752 | |
| 营业利润 | 559,064 | 12.36% | 396,477 | 330,547 | 274,586 | 192,370 | |
| 利润总额 | 553,287 | 11.55% | 395,201 | 329,205 | 274,210 | 191,894 | |
| 减：所得税费用 | 48,435 | 17.33% | 12,735 | 29,025 | 26,251 | 20,830 | |
| 净利润 | 504,852 | 11.03% | 382,467 | 300,179 | 247,959 | 171,063 | |
| 减：非控股权益 | 1,276 | -63.77% | 3,602 | (220) | 2,933 | (2,314) | |
| 股东净利润 | 503,576 | 11.61% | 378,865 | 300,399 | 245,026 | 173,377 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.587 | 11.46% | 1.213 | 0.978 | 0.800 | 0.570 | |
| 每股派息 (元) * | 1.300 | 18.18% | 1.000 | 0.900 | 0.800 | 0.500 | |
| 每股净资产 (元) * | 8.641 | 9.15% | 7.900 | 7.235 | 6.843 | 7.195 | |
| 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 |