| 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 | 1,890,016 | 48.49% | 3,040,288 | 2,463,961 | 2,448,378 | 1,805,156 | |
| 减：营业总成本 | 1,580,748 | 48.92% | 2,499,761 | 2,178,293 | 2,243,169 | 1,880,625 | |
| 其中:营业成本 | 1,396,044 | 54.49% | 2,176,230 | 1,841,792 | 1,870,041 | 1,495,915 | |
| 财务费用 | 22,936 | 23.28% | 28,902 | 24,506 | 35,699 | 12,300 | |
| 资产减值损失 | (4,560) | -161.99% | (55,626) | 11,869 | (52,866) | (31,683) | |
| 公允价值变动收益 | 1,813 | -241.12% | 565 | -- | -- | (201) | |
| 投资收益 | 5,187 | -615.37% | (1,691) | 2,678 | (6,275) | (112) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 45 | (1,673) | (87) | |
| 营业利润 | 325,699 | 35.31% | 541,272 | 349,271 | 154,509 | (92,821) | |
| 利润总额 | 325,501 | 34.86% | 541,502 | 345,990 | 154,098 | (93,432) | |
| 减：所得税费用 | 39,992 | 51.73% | 64,955 | 31,974 | 27,614 | (35,470) | |
| 净利润 | 285,509 | 32.79% | 476,547 | 314,016 | 126,485 | (57,962) | |
| 减：非控股权益 | 74,323 | 18.27% | 125,842 | 90,993 | 86,530 | 36,469 | |
| 股东净利润 | 211,186 | 38.78% | 350,705 | 223,023 | 39,955 | (94,431) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.670 | 36.89% | 2.800 | 1.870 | 0.370 | -1.240 | |
| 每股派息 (元) * | 0.500 | 66.67% | 1.000 | 0.600 | 0.300 | -- | |
| 每股净资产 (元) * | 19.181 | 14.97% | 18.253 | 15.654 | 15.370 | 14.817 | |
| 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 |