| 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 | 1,663,082 | -5.76% | 3,459,318 | 2,969,771 | 2,225,594 | 1,731,716 | |
| 减：营业总成本 | 1,541,828 | -0.58% | 3,214,917 | 2,610,213 | 2,030,113 | 1,569,770 | |
| 其中:营业成本 | 438,276 | -2.21% | 889,519 | 781,029 | 652,222 | 547,289 | |
| 财务费用 | (4,612) | -56.81% | (17,939) | (14,054) | (14,391) | (12,649) | |
| 资产减值损失 | (2,110) | 56.35% | (3,288) | (12,234) | (13,051) | (9,751) | |
| 公允价值变动收益 | (4,500) | -865.85% | 433 | (983) | 70,982 | 5,293 | |
| 投资收益 | 63,967 | 2,198.29% | 27,553 | 20,025 | 43,641 | 27,525 | |
| 其中：对联营企业和合营企业的投资收益 | (7,410) | 159,804.43% | 23,790 | (450) | -- | (1,381) | |
| 营业利润 | 183,297 | -20.00% | 296,611 | 380,937 | 319,337 | 207,337 | |
| 利润总额 | 182,838 | -20.11% | 295,731 | 380,657 | 317,086 | 206,581 | |
| 减：所得税费用 | 25,882 | -52.19% | 48,989 | 38,293 | 39,497 | 39,150 | |
| 净利润 | 156,955 | -10.16% | 246,743 | 342,364 | 277,590 | 167,431 | |
| 减：非控股权益 | 1,485 | 391.92% | (496) | 735 | 18,172 | (6,752) | |
| 股东净利润 | 155,471 | -10.86% | 247,239 | 341,629 | 259,418 | 174,183 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -9.30% | 0.620 | 0.850 | 0.650 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.750 | 0.520 | 0.250 | |
| 每股净资产 (元) * | 8.433 | 0.48% | 8.307 | 8.430 | 8.347 | 7.942 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |