| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 325,947 | 7.32% | 305,259 | 102,277 | 149,448 | 51,187 | |
| 减：营业总成本 | 245,667 | 20.08% | 184,578 | 108,219 | 120,144 | 94,374 | |
| 其中:营业成本 | 171,598 | 27.23% | 122,139 | 74,466 | 82,302 | 50,681 | |
| 财务费用 | 3,408 | 380.72% | (4,040) | (2,427) | (1,520) | 3,318 | |
| 资产减值损失 | (284) | -- | (123) | (3,058) | (61) | (1,063) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 247 | |
| 投资收益 | 8,429 | 15.29% | 6,625 | (586) | (338) | (2,312) | |
| 其中：对联营企业和合营企业的投资收益 | 8,429 | 15.29% | 6,625 | (586) | (1,019) | (2,312) | |
| 营业利润 | 89,634 | -17.88% | 128,524 | (7,837) | 32,011 | (43,338) | |
| 利润总额 | 88,106 | -18.59% | 127,842 | (7,606) | 28,739 | (43,456) | |
| 减：所得税费用 | 16,946 | -22.03% | 20,822 | 1,905 | 1,789 | 274 | |
| 净利润 | 71,160 | -17.73% | 107,020 | (9,511) | 26,951 | (43,730) | |
| 减：非控股权益 | (3,521) | 16,865.24% | 1,436 | (210) | 0 | (473) | |
| 股东净利润 | 74,681 | -13.68% | 105,583 | (9,301) | 26,951 | (43,257) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -14.29% | 0.680 | -0.060 | 0.170 | -0.330 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.300 | -- | 0.100 | -- | |
| 每股净资产 (元) * | 5.043 | 3.18% | 4.629 | 3.948 | 4.107 | 3.933 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |