| 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 | 698,845 | 3.43% | 1,485,228 | 1,363,010 | 1,197,057 | 791,794 | |
| 减：营业总成本 | 626,339 | 3.55% | 1,309,141 | 1,245,891 | 1,103,373 | 757,880 | |
| 其中:营业成本 | 555,051 | 3.69% | 1,168,088 | 1,113,579 | 990,753 | 685,384 | |
| 财务费用 | 3,392 | -1,105.83% | 16 | (3,175) | (404) | (904) | |
| 资产减值损失 | 0 | -100.00% | 1,564 | 478 | (1,737) | 889 | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | 0 | -- | |
| 投资收益 | 3,001 | 0.63% | 5,706 | 4,445 | 11,907 | 13,638 | |
| 其中：对联营企业和合营企业的投资收益 | (419) | -32.92% | (1,272) | (386) | (74) | 0 | |
| 营业利润 | 81,290 | 6.75% | 187,845 | 139,092 | 120,697 | 56,858 | |
| 利润总额 | 81,157 | 6.69% | 186,214 | 137,563 | 120,076 | 56,347 | |
| 减：所得税费用 | 14,434 | 12.47% | 36,508 | 25,613 | 21,474 | 8,873 | |
| 净利润 | 66,724 | 5.51% | 149,706 | 111,950 | 98,602 | 47,475 | |
| 减：非控股权益 | (1,882) | 226.16% | (1,619) | (2,075) | (885) | 581 | |
| 股东净利润 | 68,606 | 7.51% | 151,325 | 114,025 | 99,488 | 46,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 5.56% | 0.850 | 0.650 | 0.620 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.300 | 0.500 | 0.200 | |
| 每股净资产 (元) * | 10.959 | 3.45% | 10.870 | 10.495 | 10.256 | 8.870 | |
| 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 |