| 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 | 454,551 | -28.05% | 1,193,738 | 1,195,772 | 1,008,481 | 712,001 | |
| 减：营业总成本 | 406,970 | -31.81% | 1,072,564 | 1,184,031 | 982,222 | 684,192 | |
| 其中:营业成本 | 325,329 | -34.39% | 890,143 | 964,173 | 759,460 | 456,889 | |
| 财务费用 | 258 | -136.64% | (1,018) | (2,480) | (2,474) | (1,756) | |
| 资产减值损失 | (2,097) | 132.40% | (12,814) | (22,972) | (13,611) | (3,998) | |
| 公允价值变动收益 | 2,152 | 62.92% | 3,268 | 2,034 | 1,946 | 6,379 | |
| 投资收益 | 5,555 | 34.27% | 7,874 | 4,517 | 6,760 | 12,771 | |
| 其中：对联营企业和合营企业的投资收益 | 2,746 | -- | -- | -- | -- | -- | |
| 营业利润 | 63,372 | 57.99% | 135,759 | 8,050 | 41,672 | 55,550 | |
| 利润总额 | 63,642 | 58.53% | 135,729 | 9,020 | 40,227 | 61,421 | |
| 减：所得税费用 | (902) | -68.56% | 198 | (6,926) | (8,907) | (5,608) | |
| 净利润 | 64,544 | 50.05% | 135,531 | 15,946 | 49,134 | 67,029 | |
| 减：非控股权益 | (154) | 2,878.12% | (102) | -- | -- | -- | |
| 股东净利润 | 64,698 | 50.39% | 135,632 | 15,946 | 49,134 | 67,029 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | 48.19% | 2.610 | 0.310 | 0.950 | 1.300 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.099 | 0.285 | 0.150 | |
| 每股净资产 (元) * | 34.447 | 7.07% | 33.919 | 31.262 | 30.719 | 29.307 | |
| 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 |