| 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 | 1,066,439 | 18.84% | 1,946,203 | 1,640,174 | 1,304,882 | 905,990 | |
| 减：营业总成本 | 962,953 | 28.97% | 1,695,218 | 1,407,706 | 1,114,601 | 792,242 | |
| 其中:营业成本 | 719,859 | 29.80% | 1,214,530 | 997,993 | 812,455 | 580,877 | |
| 财务费用 | 728 | -105.69% | (18,826) | (26,968) | (15,245) | (8,912) | |
| 资产减值损失 | (4,766) | 35.11% | (10,207) | (6,908) | (3,991) | (3,832) | |
| 公允价值变动收益 | (11) | -- | 169 | -- | -- | -- | |
| 投资收益 | (2,889) | 994.56% | (1,919) | 194 | 1,371 | 4,270 | |
| 其中：对联营企业和合营企业的投资收益 | (3,442) | 1,117.52% | (1,909) | (42) | -- | -- | |
| 营业利润 | 113,534 | -25.34% | 271,734 | 243,308 | 197,458 | 141,569 | |
| 利润总额 | 117,227 | -23.09% | 271,902 | 243,786 | 199,082 | 147,224 | |
| 减：所得税费用 | 4,416 | -65.92% | 13,128 | 2,053 | 10,501 | 9,149 | |
| 净利润 | 112,811 | -19.11% | 258,774 | 241,733 | 188,581 | 138,074 | |
| 减：非控股权益 | 2,560 | -275.45% | (4,000) | (3,294) | (2,221) | (1,827) | |
| 股东净利润 | 110,251 | -21.76% | 262,774 | 245,027 | 190,802 | 139,901 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | -22.39% | 1.240 | 1.160 | 1.020 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.412 | 0.280 | 0.249 | |
| 每股净资产 (元) * | 11.258 | 7.09% | 10.989 | 9.900 | 9.180 | 5.447 | |
| 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 |