| 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 | 3,072,671 | 5.28% | 2,403,422 | 2,234,940 | 1,645,904 | 1,388,383 | |
| 减：营业总成本 | 2,700,843 | 3.31% | 2,167,134 | 2,067,841 | 1,608,344 | 1,296,374 | |
| 其中:营业成本 | 2,472,293 | 4.76% | 1,927,486 | 1,828,290 | 1,416,030 | 1,092,533 | |
| 财务费用 | (10,421) | -344.17% | (20,901) | (21,490) | (1,700) | 34,331 | |
| 资产减值损失 | (55,159) | -40.88% | (56,093) | (26,224) | (57,619) | (35,905) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 12,820 | 32.68% | 9,551 | 4,897 | 22,099 | 19,532 | |
| 其中：对联营企业和合营企业的投资收益 | (105) | -84.51% | (1,275) | (1,866) | 20,550 | 13,874 | |
| 营业利润 | 273,243 | 11.33% | 203,058 | 172,967 | 102,656 | 68,750 | |
| 利润总额 | 273,042 | 11.39% | 201,390 | 172,972 | 103,040 | 72,004 | |
| 减：所得税费用 | 39,278 | 4.48% | 33,749 | 25,200 | 8,242 | 6,655 | |
| 净利润 | 233,763 | 12.64% | 167,641 | 147,771 | 94,798 | 65,349 | |
| 减：非控股权益 | 18,285 | -36.12% | 25,927 | 28,978 | 1,609 | -- | |
| 股东净利润 | 215,478 | 20.44% | 141,714 | 118,794 | 93,189 | 65,349 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.270 | 20.95% | 0.830 | 0.700 | 0.550 | 0.380 | |
| 每股派息 (元) * | 0.381 | 20.57% | 0.251 | 0.210 | 0.165 | 0.120 | |
| 每股净资产 (元) * | 10.555 | 10.07% | 8.757 | 8.134 | 7.613 | 7.227 | |
| 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 |