| 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 | 573,210 | 21.97% | 1,216,791 | 909,362 | 825,677 | 562,060 | |
| 减：营业总成本 | 435,297 | 16.37% | 974,557 | 771,302 | 711,956 | 472,873 | |
| 其中:营业成本 | 391,445 | 17.69% | 863,186 | 655,128 | 624,430 | 402,779 | |
| 财务费用 | (9,259) | -20.94% | (13,781) | (7,411) | (17,238) | 4,122 | |
| 资产减值损失 | (6,112) | 25.71% | (12,614) | (19,191) | (4,096) | (7,373) | |
| 公允价值变动收益 | (5,287) | 250.05% | (4,246) | 2,046 | 5 | 345 | |
| 投资收益 | 6,891 | 111.68% | 5,002 | 2,856 | 2,232 | 1,710 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 137,441 | 49.14% | 225,591 | 121,764 | 111,464 | 97,607 | |
| 利润总额 | 137,418 | 49.39% | 226,411 | 121,041 | 109,369 | 97,545 | |
| 减：所得税费用 | 26,069 | 71.02% | 44,197 | 36,067 | 17,506 | 18,454 | |
| 净利润 | 111,349 | 45.10% | 182,214 | 84,974 | 91,864 | 79,091 | |
| 减：非控股权益 | (520) | 2.44% | (1,665) | (3,551) | (500) | (90) | |
| 股东净利润 | 111,869 | 44.82% | 183,879 | 88,525 | 92,364 | 79,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.696 | 44.22% | 1.613 | 0.781 | 1.147 | 1.131 | |
| 每股派息 (元) * | 0.350 | 0.57% | 0.784 | 0.365 | 0.645 | 0.625 | |
| 每股净资产 (元) * | 8.423 | -21.65% | 11.400 | 14.432 | 13.951 | 13.104 | |
| 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 |