| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 9,275,387 | 22.78% | 20,658,081 | 16,673,363 | 14,599,635 | 13,003,000 | |
| 减：营业总成本 | 9,192,831 | 22.36% | 20,496,280 | 16,500,669 | 14,215,915 | 12,779,929 | |
| 其中:营业成本 | 8,714,606 | 24.84% | 19,236,360 | 15,239,018 | 13,127,193 | 11,687,452 | |
| 财务费用 | 15,973 | -58.72% | 46,556 | 28,417 | (28,560) | 4,466 | |
| 资产减值损失 | 8,231 | -- | 2,226 | (3,930) | (139,220) | (98,507) | |
| 公允价值变动收益 | (48) | -- | 462 | 11,531 | (5,675) | (4,039) | |
| 投资收益 | (8,174) | 377.09% | 464 | 22,983 | (6,201) | 44,455 | |
| 其中：对联营企业和合营企业的投资收益 | (3,867) | 22.39% | (273) | 28,356 | 7,153 | 31,968 | |
| 营业利润 | 74,971 | 48.64% | 119,678 | 190,693 | 243,321 | 136,135 | |
| 利润总额 | 74,415 | 22.32% | 139,143 | 190,043 | 285,811 | 232,770 | |
| 减：所得税费用 | 17,448 | 84.37% | 56,789 | 37,841 | 70,010 | 39,790 | |
| 净利润 | 56,967 | 10.89% | 82,354 | 152,203 | 215,801 | 192,980 | |
| 减：非控股权益 | (3,877) | -49.43% | (18,576) | (890) | 2,937 | 9,083 | |
| 股东净利润 | 60,845 | 3.06% | 100,930 | 153,093 | 212,864 | 183,896 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | 2.95% | 0.058 | 0.088 | 0.122 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.018 | 0.027 | 0.040 | 0.016 | |
| 每股净资产 (元) * | 2.847 | 1.53% | 2.829 | 2.796 | 2.753 | 2.656 | |
| 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 |