| 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 | 1,546,385 | 5.19% | 3,260,539 | 2,567,210 | 1,780,402 | 1,300,781 | |
| 减：营业总成本 | 1,599,863 | 17.18% | 3,044,535 | 2,229,215 | 1,515,691 | 1,039,268 | |
| 其中:营业成本 | 1,000,856 | 8.01% | 2,030,170 | 1,537,153 | 1,027,258 | 740,895 | |
| 财务费用 | 8,920 | -178.92% | (21,360) | (71,370) | (42,618) | (31,149) | |
| 资产减值损失 | (4,382) | -47.61% | (16,458) | (41,905) | (11,981) | (23,951) | |
| 公允价值变动收益 | 529 | 115.96% | 1,435 | 2,013 | -- | 33 | |
| 投资收益 | 4,941 | -59.22% | 18,064 | 2,397 | 472 | 801 | |
| 其中：对联营企业和合营企业的投资收益 | (832) | 17.88% | 500 | (944) | -- | (34) | |
| 营业利润 | (50,752) | -141.94% | 237,021 | 303,425 | 262,694 | 238,347 | |
| 利润总额 | (50,537) | -142.01% | 236,963 | 303,844 | 266,278 | 241,317 | |
| 减：所得税费用 | (2,105) | 159.71% | 2,470 | (2,908) | 4,920 | (4,894) | |
| 净利润 | (48,432) | -139.99% | 234,493 | 306,751 | 261,357 | 246,210 | |
| 减：非控股权益 | (3,560) | 128.35% | (4,107) | (150) | -- | -- | |
| 股东净利润 | (44,872) | -136.58% | 238,600 | 306,901 | 261,357 | 246,210 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -134.48% | 0.560 | 0.720 | 0.640 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.300 | 0.280 | 0.200 | |
| 每股净资产 (元) * | 9.407 | 0.14% | 9.765 | 9.232 | 8.734 | 2.984 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |