| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,524,806 | 59.15% | 2,414,670 | 1,554,983 | 1,625,142 | 901,724 | |
| 减：营业总成本 | 1,347,600 | 49.33% | 2,204,158 | 1,405,339 | 1,336,250 | 778,851 | |
| 其中:营业成本 | 1,172,496 | 58.53% | 1,880,591 | 1,165,164 | 1,184,914 | 680,897 | |
| 财务费用 | 9,810 | 22.87% | 5,693 | (8,111) | (9,594) | (66) | |
| 资产减值损失 | (12,181) | 249.50% | (24,128) | (15,379) | (7,520) | (4,503) | |
| 公允价值变动收益 | 230 | -- | (801) | -- | -- | -- | |
| 投资收益 | (1,453) | -203.94% | 2,794 | 9,559 | 5,024 | (5,037) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 311 | 328 | -- | |
| 营业利润 | 181,948 | 166.19% | 199,627 | 143,834 | 282,208 | 126,724 | |
| 利润总额 | 181,454 | 165.71% | 199,509 | 144,316 | 282,071 | 126,803 | |
| 减：所得税费用 | 21,551 | 1,593.18% | 21,626 | 7,763 | 28,889 | 13,012 | |
| 净利润 | 159,902 | 138.60% | 177,883 | 136,552 | 253,182 | 113,791 | |
| 减：非控股权益 | 2,920 | 42.30% | 2,613 | (256) | 495 | (73) | |
| 股东净利润 | 156,982 | 141.64% | 175,269 | 136,808 | 252,687 | 113,864 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 140.63% | 1.110 | 0.860 | 1.650 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.100 | 0.520 | 0.320 | |
| 每股净资产 (元) * | 10.757 | -14.59% | 13.227 | 12.268 | 16.678 | 9.230 | |
| 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 |