| 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 | 2,527,730 | 131.50% | 903,639 | 983,986 | 831,331 | 722,945 | |
| 减:营业总成本 | 2,146,895 | 79.57% | 906,849 | 925,645 | 790,031 | 769,094 | |
| 其中:营业成本 | 1,733,026 | 94.68% | 656,296 | 689,836 | 571,538 | 574,434 | |
| 财务费用 | 7,061 | 356.79% | (3,513) | 5,954 | 10,254 | 22,202 | |
| 资产减值损失 | (27,279) | 134.19% | (9,568) | (9,646) | (8,386) | (10,003) | |
| 公允价值变动收益 | 38 | -55.14% | 126 | 144 | 275 | 250 | |
| 投资收益 | 7,517 | 45.40% | (1,661) | (293) | 4,969 | 2,099 | |
| 其中:对联营企业和合营企业的投资收益 | 380 | -117.64% | (1,978) | 79 | -- | -- | |
| 营业利润 | 377,623 | -1,487.57% | 50,120 | 91,625 | 71,948 | (11,327) | |
| 利润总额 | 376,518 | -1,495.65% | 50,505 | 93,085 | 72,194 | (11,028) | |
| 减:所得税费用 | 25,713 | -964.73% | (16,750) | (3,484) | (1,065) | 20 | |
| 净利润 | 350,805 | -1,561.42% | 67,256 | 96,569 | 73,258 | (11,048) | |
| 减:非控股权益 | (7,767) | 24.19% | (5,113) | (2,214) | (2,279) | (410) | |
| 股东净利润 | 358,572 | -2,120.06% | 72,369 | 98,784 | 75,537 | (10,638) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | -2,050.00% | 0.170 | 0.250 | 0.210 | -0.040 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | -- | -- | |
| 每股净资产 (元) * | 3.951 | 24.72% | 3.260 | 2.180 | 1.930 | 1.490 | |
| 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 | 标准无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |