| 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 | 1,224,969 | 36.17% | 1,758,835 | 1,602,909 | 1,216,442 | 1,043,658 | |
| 减：营业总成本 | 1,044,694 | 33.61% | 1,545,903 | 1,358,858 | 1,031,108 | 905,646 | |
| 其中:营业成本 | 928,207 | 34.55% | 1,353,517 | 1,202,640 | 903,783 | 796,387 | |
| 财务费用 | 3,785 | -230.82% | (1,259) | (18,269) | (27,682) | 947 | |
| 资产减值损失 | (12,069) | 5.34% | (15,663) | (12,762) | (8,738) | (5,114) | |
| 公允价值变动收益 | 4,216 | 60.84% | 6,128 | 4,798 | 48 | -- | |
| 投资收益 | 5,068 | 98.95% | 51,039 | 2,452 | (1,526) | (1,179) | |
| 其中：对联营企业和合营企业的投资收益 | 2,191 | 133.59% | 6,857 | (158) | -- | -- | |
| 营业利润 | 167,554 | 52.70% | 261,829 | 233,867 | 184,428 | 138,774 | |
| 利润总额 | 167,583 | 54.09% | 260,426 | 233,167 | 183,765 | 137,286 | |
| 减：所得税费用 | 25,490 | 77.59% | 37,995 | 36,040 | 23,006 | 15,610 | |
| 净利润 | 142,093 | 50.52% | 222,431 | 197,127 | 160,759 | 121,676 | |
| 减：非控股权益 | 9,891 | 68.13% | 13,453 | 11,422 | 13,816 | 11,584 | |
| 股东净利润 | 132,201 | 49.35% | 208,978 | 185,704 | 146,943 | 110,092 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 46.81% | 1.540 | 1.370 | 1.500 | 1.500 | |
| 每股派息 (元) * | 0.370 | -- | 0.200 | 1.200 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 10.315 | -21.20% | 14.016 | 18.500 | 17.766 | 25.393 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |