| 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 | 1,602,037 | 9.78% | 2,797,261 | 2,678,279 | 2,717,873 | 1,725,640 | |
| 减：营业总成本 | 1,464,529 | 5.43% | 2,746,110 | 2,673,850 | 2,417,543 | 1,677,711 | |
| 其中:营业成本 | 975,880 | 6.37% | 1,792,714 | 1,687,832 | 1,522,035 | 1,006,522 | |
| 财务费用 | 41,970 | -4.12% | 88,244 | 85,086 | 64,662 | 47,511 | |
| 资产减值损失 | (1,072) | 18.84% | (11,357) | (6,059) | (1,775) | (3,024) | |
| 公允价值变动收益 | (327) | 259.77% | 724 | 93 | 102 | -- | |
| 投资收益 | 546 | -167.32% | (10,893) | (3,607) | 78,187 | 15,169 | |
| 其中：对联营企业和合营企业的投资收益 | (255) | -85.23% | (11,757) | (6,621) | (405) | 12,873 | |
| 营业利润 | 138,822 | 103.46% | 31,074 | 7,106 | 386,009 | 67,537 | |
| 利润总额 | 130,764 | 115.39% | 12,516 | (26,023) | 362,234 | 59,225 | |
| 减：所得税费用 | 38,413 | -10.45% | 66,234 | 66,808 | 84,228 | 38,657 | |
| 净利润 | 92,351 | 418.46% | (53,719) | (92,831) | 278,006 | 20,568 | |
| 减：非控股权益 | 4,242 | 34.87% | 7,204 | 9,031 | 10,092 | -- | |
| 股东净利润 | 88,109 | 500.71% | (60,923) | (101,862) | 267,913 | 20,568 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 490.00% | -0.410 | -0.680 | 1.790 | 0.160 | |
| 每股派息 (元) * | 0.300 | -- | -- | -- | 0.400 | 0.100 | |
| 每股净资产 (元) * | 14.236 | 0.38% | 13.648 | 14.046 | 15.316 | 13.819 | |
| 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 |