| 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 | 1,275,940 | -9.20% | 3,684,743 | 3,013,540 | 2,537,313 | 1,789,684 | |
| 减：营业总成本 | 1,119,025 | -6.82% | 3,236,380 | 2,625,579 | 2,225,231 | 1,560,262 | |
| 其中:营业成本 | 841,081 | -11.86% | 2,587,102 | 2,084,514 | 1,817,443 | 1,258,910 | |
| 财务费用 | 851 | -116.20% | (636) | (15,936) | (28,804) | (34,961) | |
| 资产减值损失 | 412 | -114.61% | (2,154) | (2,618) | (1,999) | (2,596) | |
| 公允价值变动收益 | 1,400 | 413.65% | 548 | 573 | -- | -- | |
| 投资收益 | 14,936 | 38.45% | 36,722 | 22,673 | 7,655 | (81) | |
| 其中：对联营企业和合营企业的投资收益 | 5,876 | 33.09% | 13,743 | 6,303 | 2,038 | 67 | |
| 营业利润 | 170,562 | -13.31% | 470,118 | 410,873 | 310,608 | 217,985 | |
| 利润总额 | 170,609 | -13.26% | 468,969 | 410,355 | 313,983 | 220,931 | |
| 减：所得税费用 | 9,532 | -50.26% | 40,713 | 39,810 | 30,155 | 15,188 | |
| 净利润 | 161,077 | -9.26% | 428,256 | 370,544 | 283,828 | 205,743 | |
| 减：非控股权益 | 4,877 | 64.69% | 7,416 | 5,498 | 2,563 | -- | |
| 股东净利润 | 156,200 | -10.52% | 420,839 | 365,046 | 281,265 | 205,743 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -9.68% | 0.750 | 0.650 | 0.500 | 0.360 | |
| 每股派息 (元) * | 0.111 | -14.62% | 0.312 | 0.270 | 0.175 | 0.125 | |
| 每股净资产 (元) * | 5.870 | 7.38% | 5.773 | 5.292 | 4.955 | 4.585 | |
| 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 |