| 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 | 983,512 | 23.33% | 1,836,361 | 1,664,834 | 1,358,596 | 1,133,801 | |
| 减：营业总成本 | 957,373 | 20.28% | 1,822,358 | 1,610,234 | 1,314,788 | 1,111,391 | |
| 其中:营业成本 | 827,077 | 25.01% | 1,556,801 | 1,388,812 | 1,164,402 | 992,336 | |
| 财务费用 | 7,238 | -64.76% | 29,725 | 24,309 | 10,340 | 4,801 | |
| 资产减值损失 | (2,796) | -2,514.43% | (160,460) | (3,262) | 7 | (513) | |
| 公允价值变动收益 | 2,400 | -60.00% | 4,181 | 7,584 | -- | (2,987) | |
| 投资收益 | 4,340 | 13.56% | (6,879) | 5,696 | 4,210 | 1,098 | |
| 其中：对联营企业和合营企业的投资收益 | (1,317) | 85.32% | (2,577) | (494) | 1,311 | 588 | |
| 营业利润 | 40,630 | 177.50% | (151,597) | 40,632 | 34,185 | 19,771 | |
| 利润总额 | 40,517 | 190.39% | (150,348) | 40,542 | 33,874 | 19,473 | |
| 减：所得税费用 | 8,174 | 685.39% | 8,141 | 7,258 | (2,055) | (1,127) | |
| 净利润 | 32,343 | 150.49% | (158,489) | 33,284 | 35,929 | 20,600 | |
| 减：非控股权益 | 17,418 | 1,387.82% | 4,540 | 14,423 | 3,076 | (1,321) | |
| 股东净利润 | 14,924 | 27.11% | (163,028) | 18,861 | 32,853 | 21,921 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | -0.730 | 0.090 | 0.160 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.050 | 0.060 | 0.050 | |
| 每股净资产 (元) * | 3.948 | -13.26% | 3.833 | 4.539 | 3.823 | 3.631 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 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 |