| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,008,084 | -2.89% | 2,235,378 | 2,163,322 | 1,969,712 | 1,798,114 | |
| 减：营业总成本 | 885,215 | -0.10% | 1,852,588 | 1,814,594 | 1,740,316 | 1,624,572 | |
| 其中:营业成本 | 810,681 | 1.68% | 1,703,858 | 1,664,850 | 1,552,949 | 1,433,946 | |
| 财务费用 | 11,781 | -25.74% | 31,612 | 12,400 | 28,240 | 37,697 | |
| 资产减值损失 | (10,703) | 1,043,940.39% | (15,516) | (14,697) | (408) | (24,668) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3,853) | 190.83% | (6,675) | (2,596) | 635 | 1,732 | |
| 其中：对联营企业和合营企业的投资收益 | (2,944) | 122.25% | (6,675) | (2,596) | (174) | (174) | |
| 营业利润 | 172,649 | -18.00% | 406,148 | 393,961 | 302,659 | 205,833 | |
| 利润总额 | 171,624 | -18.34% | 408,826 | 392,699 | 314,463 | 205,918 | |
| 减：所得税费用 | 51,090 | -17.26% | 116,705 | 102,781 | 76,856 | 35,944 | |
| 净利润 | 120,534 | -18.80% | 292,121 | 289,918 | 237,607 | 169,973 | |
| 减：非控股权益 | (4,782) | -3.82% | (16,548) | (13,312) | (1,516) | (24,257) | |
| 股东净利润 | 125,316 | -18.31% | 308,669 | 303,230 | 239,123 | 194,230 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.162 | -18.31% | 0.400 | 0.390 | 0.310 | 0.250 | |
| 每股派息 (元) * | 0.065 | 2.70% | 0.160 | 0.125 | 0.082 | 0.065 | |
| 每股净资产 (元) * | 7.146 | 3.08% | 7.081 | 6.860 | 6.577 | 6.342 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |