| 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 | 1,948,488 | 11.11% | 1,716,970 | 1,384,867 | 828,673 | 328,900 | |
| 减：营业总成本 | 2,021,618 | 15.37% | 1,529,480 | 1,265,576 | 775,855 | 327,759 | |
| 其中:营业成本 | 1,258,925 | 15.19% | 1,055,490 | 853,117 | 513,096 | 188,846 | |
| 财务费用 | 27,402 | 209.84% | 6,736 | 3,965 | (1,600) | (4,246) | |
| 资产减值损失 | (38,710) | 205.81% | (6,904) | (1,893) | (7,873) | (1,081) | |
| 公允价值变动收益 | 9,785 | 455.61% | (5,204) | -- | -- | -- | |
| 投资收益 | 3,359 | -63.36% | 8,619 | 10,389 | 1,063 | 11,086 | |
| 其中：对联营企业和合营企业的投资收益 | (1,139) | -8.72% | -- | -- | -- | -- | |
| 营业利润 | 65,094 | -70.65% | 279,437 | 175,981 | 75,801 | 36,260 | |
| 利润总额 | 65,672 | -70.82% | 282,431 | 222,190 | 75,983 | 52,823 | |
| 减：所得税费用 | (5,010) | -121.20% | 32,279 | 22,029 | (1,367) | 3,995 | |
| 净利润 | 70,682 | -64.91% | 250,152 | 200,161 | 77,349 | 48,829 | |
| 减：非控股权益 | (1,023) | -26.16% | (474) | -- | -- | -- | |
| 股东净利润 | 71,705 | -64.64% | 250,626 | 200,161 | 77,349 | 48,829 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -64.36% | 1.820 | 2.270 | 0.920 | 0.580 | |
| 每股派息 (元) * | 0.036 | -67.27% | 0.200 | 0.400 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 13.851 | 3.43% | 17.264 | 22.744 | 10.662 | 9.507 | |
| 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 |