| 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 | 1,811,919 | -10.72% | 3,997,547 | 4,464,653 | 3,437,079 | 1,972,327 | |
| 减：营业总成本 | 1,539,932 | 4.39% | 3,040,087 | 3,211,151 | 2,492,219 | 1,535,245 | |
| 其中:营业成本 | 1,269,470 | -0.41% | 2,618,140 | 2,881,547 | 2,192,622 | 1,358,892 | |
| 财务费用 | 38,324 | -264.34% | (37,047) | (22,676) | (6,251) | 6,953 | |
| 资产减值损失 | (6,359) | 47.52% | (7,068) | (2,179) | (3,273) | (7,431) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 75 | |
| 投资收益 | 6,961 | -678.22% | 141 | 2,223 | 4,386 | 5,859 | |
| 其中：对联营企业和合营企业的投资收益 | (1,454) | 6.84% | (4,121) | (1,077) | (414) | (100) | |
| 营业利润 | 308,121 | -48.27% | 1,058,906 | 1,323,765 | 992,386 | 446,440 | |
| 利润总额 | 308,171 | -48.28% | 1,058,854 | 1,323,993 | 992,036 | 444,474 | |
| 减：所得税费用 | 17,010 | -75.82% | 137,593 | 187,844 | 149,466 | 47,811 | |
| 净利润 | 291,161 | -44.59% | 921,261 | 1,136,149 | 842,570 | 396,663 | |
| 减：非控股权益 | (588) | 98.48% | (667) | (342) | 469 | (76) | |
| 股东净利润 | 291,748 | -44.51% | 921,929 | 1,136,491 | 842,101 | 396,739 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.820 | -53.81% | 6.290 | 9.470 | 7.020 | 3.330 | |
| 每股派息 (元) * | 0.500 | -50.00% | 2.500 | 2.490 | -- | 0.350 | |
| 每股净资产 (元) * | 42.515 | 4.05% | 42.284 | 23.870 | 14.480 | 7.320 | |
| 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 |