| 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 | 1,206,730 | 99.96% | 1,457,415 | 1,127,186 | 1,026,461 | 1,055,323 | |
| 减：营业总成本 | 778,103 | 25.86% | 1,379,331 | 1,089,217 | 879,613 | 794,056 | |
| 其中:营业成本 | 651,603 | 27.61% | 1,140,728 | 871,776 | 725,485 | 667,501 | |
| 财务费用 | 13,757 | 92.05% | 16,717 | 14,350 | 3,304 | (2,591) | |
| 资产减值损失 | (4,366) | -54.87% | (14,995) | (17,903) | (6,596) | (4,350) | |
| 公允价值变动收益 | 467 | -81.65% | 4,195 | 12,713 | 8,856 | 1,684 | |
| 投资收益 | 425 | -46.89% | 1,836 | 3,265 | 10,629 | 1,813 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 426,072 | -5,109.00% | 99,759 | 58,689 | 179,998 | 269,796 | |
| 利润总额 | 425,654 | -5,078.87% | 99,282 | 58,511 | 178,213 | 269,891 | |
| 减：所得税费用 | 58,120 | -877.66% | 1,713 | 3,570 | 12,209 | 27,807 | |
| 净利润 | 367,534 | -34,272.69% | 97,569 | 54,941 | 166,004 | 242,084 | |
| 减：非控股权益 | (3,351) | 81.03% | (6,042) | (2,361) | -- | -- | |
| 股东净利润 | 370,885 | 47,734.24% | 103,611 | 57,302 | 166,004 | 242,084 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.350 | -- | 0.650 | 0.360 | 1.050 | 1.710 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.150 | 0.350 | 0.700 | |
| 每股净资产 (元) * | 18.900 | 17.65% | 16.550 | 16.048 | 16.144 | 21.911 | |
| 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 |