| 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 | 1,732,119 | -6.48% | 3,480,751 | 2,847,664 | 1,636,313 | 1,254,053 | |
| 减：营业总成本 | 1,716,384 | -1.66% | 3,341,397 | 2,676,607 | 1,540,628 | 1,176,589 | |
| 其中:营业成本 | 1,530,837 | -1.08% | 2,935,076 | 2,344,503 | 1,329,100 | 1,010,053 | |
| 财务费用 | 28,603 | 23.58% | 57,620 | 29,516 | 16,744 | 18,399 | |
| 资产减值损失 | 67 | -108.57% | (161) | (1,916) | (1,069) | 162 | |
| 公允价值变动收益 | 847 | -- | -- | -- | 632 | -- | |
| 投资收益 | (2,896) | -13.83% | (14,318) | (4,139) | 555 | (38) | |
| 其中：对联营企业和合营企业的投资收益 | (1,087) | 15.48% | (9,722) | (1,693) | 527 | (311) | |
| 营业利润 | 18,191 | -81.59% | 123,073 | 158,280 | 79,211 | 67,371 | |
| 利润总额 | 16,750 | -82.85% | 119,745 | 157,225 | 80,208 | 69,462 | |
| 减：所得税费用 | (1,666) | -113.20% | 17,303 | 23,280 | 6,353 | 9,124 | |
| 净利润 | 18,416 | -78.34% | 102,441 | 133,945 | 73,855 | 60,338 | |
| 减：非控股权益 | 1,930 | -69.17% | 7,571 | 13,482 | 3,942 | 557 | |
| 股东净利润 | 16,486 | -79.07% | 94,870 | 120,464 | 69,913 | 59,781 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -82.00% | 0.610 | 0.770 | 0.450 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.152 | 0.233 | 0.138 | 0.125 | |
| 每股净资产 (元) * | 8.891 | 28.57% | 10.647 | 6.619 | 5.854 | 5.535 | |
| 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 |