| 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 | 2,805,901 | 28.15% | 4,535,584 | 4,066,719 | 3,698,699 | 3,533,801 | |
| 减：营业总成本 | 2,460,379 | 32.48% | 3,903,200 | 3,531,067 | 3,273,337 | 3,035,079 | |
| 其中:营业成本 | 2,101,918 | 34.85% | 3,314,606 | 3,042,159 | 2,789,734 | 2,577,268 | |
| 财务费用 | 28,321 | 86.27% | 40,294 | 28,907 | 32,880 | 24,820 | |
| 资产减值损失 | (2,592) | 811.11% | (40,267) | (3,876) | (6,515) | (2,216) | |
| 公允价值变动收益 | (1,185) | -80.51% | (12,417) | (9,921) | (8,362) | (19,753) | |
| 投资收益 | 388 | -91.40% | 4,802 | 452 | 2,707 | 3,670 | |
| 其中：对联营企业和合营企业的投资收益 | 206 | -10.70% | 520 | 301 | 366 | 571 | |
| 营业利润 | 350,113 | 1.23% | 600,489 | 548,232 | 429,714 | 487,824 | |
| 利润总额 | 343,659 | 1.39% | 743,301 | 541,018 | 414,523 | 483,486 | |
| 减：所得税费用 | 34,537 | -17.76% | 86,852 | 69,279 | 42,163 | 59,799 | |
| 净利润 | 309,121 | 4.10% | 656,449 | 471,739 | 372,360 | 423,687 | |
| 减：非控股权益 | 910 | -192.29% | (2,587) | (1,137) | 1,552 | 6,714 | |
| 股东净利润 | 308,212 | 3.45% | 659,036 | 472,876 | 370,809 | 416,973 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 2.38% | 0.930 | 0.670 | 0.740 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.190 | 0.183 | 0.207 | |
| 每股净资产 (元) * | 5.728 | 21.14% | 5.241 | 6.198 | 5.512 | 4.947 | |
| 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 |