| 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 | 1,286,355 | 18.51% | 2,196,807 | 2,021,505 | 1,665,378 | 1,846,155 | |
| 减：营业总成本 | 1,196,287 | 16.29% | 2,072,212 | 1,956,992 | 1,623,229 | 1,854,613 | |
| 其中:营业成本 | 1,019,368 | 15.35% | 1,749,423 | 1,683,882 | 1,381,276 | 1,553,085 | |
| 财务费用 | 8,742 | -7.39% | 18,485 | 7,437 | 534 | 4,108 | |
| 资产减值损失 | (2,421) | -51.54% | (13,568) | (13,618) | (24,894) | (8,169) | |
| 公允价值变动收益 | 9,992 | 26,075.11% | -- | 1 | (214) | (163) | |
| 投资收益 | (523) | -71.28% | (2,027) | (1,866) | 3,765 | 2,679 | |
| 其中：对联营企业和合营企业的投资收益 | (1) | -99.95% | (1,293) | (255) | 2,434 | (134) | |
| 营业利润 | 102,556 | 103.42% | 118,767 | 56,311 | 38,879 | 1,994 | |
| 利润总额 | 102,548 | 111.68% | 117,192 | 54,246 | 27,476 | 1,593 | |
| 减：所得税费用 | 7,443 | -1,535.78% | 3,095 | 3,606 | (17) | 4,539 | |
| 净利润 | 95,104 | 94.24% | 114,097 | 50,640 | 27,493 | (2,947) | |
| 减：非控股权益 | 1,730 | 45.65% | 3,373 | (805) | 463 | 2,518 | |
| 股东净利润 | 93,375 | 95.45% | 110,725 | 51,445 | 27,030 | (5,465) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.201 | 91.68% | 0.242 | 0.113 | 0.060 | -0.012 | |
| 每股派息 (元) * | 0.100 | -- | 0.100 | -- | -- | -- | |
| 每股净资产 (元) * | 3.205 | 11.17% | 3.093 | 2.810 | 2.748 | 2.627 | |
| 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 |