| 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 | 2,247,645 | 10.97% | 2,116,723 | 1,805,139 | 1,501,641 | 1,184,844 | |
| 减：营业总成本 | 1,916,893 | 11.31% | 1,721,606 | 1,481,689 | 1,260,505 | 1,033,811 | |
| 其中:营业成本 | 1,308,975 | 16.53% | 1,156,482 | 962,865 | 810,046 | 659,578 | |
| 财务费用 | 33,821 | 12.58% | 24,612 | 33,824 | 45,640 | 34,266 | |
| 资产减值损失 | (8,829) | 380.42% | (367) | (1,052) | 314 | (309) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 22 | |
| 投资收益 | (544) | -81.50% | (4,230) | (3,185) | (1,255) | 674 | |
| 其中：对联营企业和合营企业的投资收益 | (544) | -81.50% | (4,448) | (3,185) | (1,791) | -- | |
| 营业利润 | 321,810 | 8.02% | 405,461 | 336,680 | 246,176 | 164,498 | |
| 利润总额 | 320,591 | 8.63% | 405,462 | 334,910 | 246,136 | 160,504 | |
| 减：所得税费用 | 36,663 | 55.24% | 36,693 | 23,265 | 24,962 | 17,448 | |
| 净利润 | 283,928 | 4.58% | 368,769 | 311,645 | 221,174 | 143,056 | |
| 减：非控股权益 | 26,486 | -37.07% | 54,496 | 41,736 | 30,887 | 19,644 | |
| 股东净利润 | 257,443 | 12.22% | 314,273 | 269,908 | 190,287 | 123,412 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.506 | 12.21% | 0.618 | 0.561 | 0.555 | 0.470 | |
| 每股派息 (元) * | 0.150 | 0.00% | 0.150 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.442 | 4.86% | 4.970 | 5.659 | 5.822 | 4.746 | |
| 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 |