| 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 | 1,536,017 | 48.52% | 754,463 | 380,366 | 415,484 | 438,933 | |
| 减：营业总成本 | 1,086,700 | 35.12% | 561,092 | 344,779 | 294,317 | 249,575 | |
| 其中:营业成本 | 874,363 | 40.56% | 437,045 | 237,319 | 207,473 | 185,866 | |
| 财务费用 | 522 | -106.48% | 479 | (3,616) | (655) | 1,164 | |
| 资产减值损失 | (21,949) | 294.48% | (8,013) | (5,217) | (3,012) | (3,134) | |
| 公允价值变动收益 | 644 | -152.76% | 577 | (29) | (287) | 133 | |
| 投资收益 | 2,172 | -49.79% | 13,887 | 25,810 | 29,157 | 7,295 | |
| 其中：对联营企业和合营企业的投资收益 | (24) | 29.18% | -- | -- | -- | -- | |
| 营业利润 | 441,537 | 82.25% | 207,695 | 69,743 | 159,369 | 212,458 | |
| 利润总额 | 441,507 | 82.59% | 206,428 | 68,311 | 159,091 | 212,381 | |
| 减：所得税费用 | 50,414 | 145.76% | 25,636 | (28,566) | 18,162 | 29,303 | |
| 净利润 | 391,093 | 76.74% | 180,793 | 96,876 | 140,929 | 183,078 | |
| 减：非控股权益 | 2,272 | 201.11% | 884 | 808 | 926 | 83 | |
| 股东净利润 | 388,821 | 76.31% | 179,908 | 96,068 | 140,003 | 182,995 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.960 | 74.55% | 0.450 | 0.240 | 0.350 | 0.490 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.350 | -- | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.393 | 19.38% | 4.069 | 3.737 | 3.653 | 3.447 | |
| 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 |