| 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 | 3,664,686 | -12.92% | 5,283,543 | 5,652,990 | 3,570,966 | 2,807,747 | |
| 减：营业总成本 | 3,459,474 | -11.33% | 4,846,918 | 5,094,208 | 3,059,716 | 2,418,486 | |
| 其中:营业成本 | 3,049,789 | -11.37% | 4,348,277 | 4,710,013 | 2,815,689 | 2,260,480 | |
| 财务费用 | 19,392 | 0.76% | 28,858 | 14,784 | (5,616) | (3,557) | |
| 资产减值损失 | (1,079) | 435.71% | 1,342 | (1,389) | (195) | (314) | |
| 公允价值变动收益 | (29,140) | -80.19% | 119,170 | 272,726 | 35,822 | 2,682 | |
| 投资收益 | 22,689 | 161.91% | 20,448 | (4,674) | 5,151 | 4,269 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 230,027 | 76.59% | 589,327 | 841,201 | 581,456 | 422,218 | |
| 利润总额 | 226,867 | 76.79% | 586,067 | 839,354 | 579,637 | 421,461 | |
| 减：所得税费用 | 37,108 | 620.71% | 58,151 | 102,789 | 74,657 | 58,636 | |
| 净利润 | 189,758 | 54.05% | 527,916 | 736,565 | 504,980 | 362,825 | |
| 减：非控股权益 | (178) | 40.23% | (68) | (434) | -- | -- | |
| 股东净利润 | 189,936 | 54.04% | 527,984 | 736,999 | 504,980 | 362,825 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 36.36% | 4.240 | 8.350 | 7.250 | 5.860 | |
| 每股派息 (元) * | 0.720 | 0.00% | 1.700 | 2.200 | 2.984 | 3.000 | |
| 每股净资产 (元) * | 12.919 | 1.35% | 19.727 | 25.418 | 28.807 | 24.253 | |
| 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 |