| 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 | 335,262 | 3.67% | 320,224 | 282,023 | 236,604 | 198,416 | |
| 减：营业总成本 | 291,649 | -5.44% | 316,516 | 281,251 | 203,179 | 148,659 | |
| 其中:营业成本 | 147,811 | -4.38% | 172,422 | 137,884 | 111,628 | 81,883 | |
| 财务费用 | 13,529 | 83.97% | 4,180 | (1,115) | 508 | (2,881) | |
| 资产减值损失 | (261) | -737.47% | 139 | 1,696 | (702) | (702) | |
| 公允价值变动收益 | 32,136 | 820.25% | (5,357) | 23,940 | 7,615 | 10,809 | |
| 投资收益 | 8,797 | -264.01% | 42,660 | 2,508 | (38) | 55 | |
| 其中：对联营企业和合营企业的投资收益 | 2,102 | -240.92% | (530) | (471) | (61) | 58 | |
| 营业利润 | 90,539 | 141.21% | 55,928 | 47,581 | 43,763 | 63,731 | |
| 利润总额 | 89,710 | 137.64% | 56,010 | 46,600 | 43,489 | 63,850 | |
| 减：所得税费用 | 8,533 | -1,047.88% | (1,928) | 117 | 1,277 | 5,797 | |
| 净利润 | 81,177 | 110.03% | 57,938 | 46,483 | 42,212 | 58,053 | |
| 减：非控股权益 | 1,440 | -75.22% | 1,777 | (4,522) | 64 | -- | |
| 股东净利润 | 79,737 | 142.79% | 56,160 | 51,005 | 42,148 | 58,053 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.660 | 144.44% | 0.470 | 0.590 | 0.490 | 0.670 | |
| 每股派息 (元) * | 0.200 | 100.00% | 0.199 | 0.080 | 0.100 | 0.202 | |
| 每股净资产 (元) * | 7.415 | 6.30% | 11.936 | 11.055 | 10.323 | 10.374 | |
| 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 |