| 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 | 2,235,378 | 3.33% | 1,969,712 | 1,798,114 | 1,680,726 | 1,558,360 | |
| 减：营业总成本 | 1,852,588 | 2.09% | 1,740,316 | 1,624,572 | 1,408,471 | 1,322,038 | |
| 其中:营业成本 | 1,703,858 | 2.34% | 1,552,949 | 1,433,946 | 1,235,049 | 1,106,434 | |
| 财务费用 | 31,612 | 154.93% | 28,240 | 37,697 | 37,661 | 44,463 | |
| 资产减值损失 | (15,516) | 5.57% | (408) | (24,668) | (24,562) | (4,281) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (6,675) | 157.14% | 635 | 1,732 | 2,190 | 1,957 | |
| 其中：对联营企业和合营企业的投资收益 | (6,675) | 157.14% | (174) | (174) | 336 | 116 | |
| 营业利润 | 406,148 | 3.09% | 302,659 | 205,833 | 299,751 | 272,718 | |
| 利润总额 | 408,826 | 4.11% | 314,463 | 205,918 | 317,264 | 290,578 | |
| 减：所得税费用 | 116,705 | 13.55% | 76,856 | 35,944 | 68,501 | 77,014 | |
| 净利润 | 292,121 | 0.76% | 237,607 | 169,973 | 248,763 | 213,564 | |
| 减：非控股权益 | (16,548) | 24.31% | (1,516) | (24,257) | 2,281 | (4,797) | |
| 股东净利润 | 308,669 | 1.79% | 239,123 | 194,230 | 246,482 | 218,361 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 2.56% | 0.310 | 0.250 | 0.370 | 0.360 | |
| 每股派息 (元) * | 0.160 | 28.00% | 0.082 | 0.065 | 0.080 | 0.075 | |
| 每股净资产 (元) * | 7.081 | 3.23% | 6.577 | 6.342 | 6.096 | 5.738 | |
| 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 |