| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | |||||
| 营业总收入 | 1,781,190 | 8.76% | 1,608,004 | ||||
| 减：营业总成本 | 1,487,013 | 6.60% | 1,381,308 | ||||
| 其中:营业成本 | 1,328,635 | 6.60% | 1,232,045 | ||||
| 财务费用 | (4,420) | -69.19% | (5,671) | ||||
| 资产减值损失 | (6,904) | 87.88% | (1,084) | ||||
| 公允价值变动收益 | 1,045 | -27.91% | 2,478 | ||||
| 投资收益 | 1,976 | 21.33% | 1,036 | ||||
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | ||||
| 营业利润 | 298,506 | 19.81% | 230,774 | ||||
| 利润总额 | 295,871 | 18.79% | 230,644 | ||||
| 减：所得税费用 | 40,812 | 20.05% | 34,281 | ||||
| 净利润 | 255,059 | 18.59% | 196,364 | ||||
| 减：非控股权益 | 5,755 | 94.88% | 949 | ||||
| 股东净利润 | 249,304 | 17.53% | 195,415 | ||||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | 17.24% | 0.530 | ||||
| 每股派息 (元) * | -- | -- | -- | ||||
| 每股净资产 (元) * | 4.130 | 19.71% | 2.840 | ||||
| 审计意见 # | 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 |