| 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 | 1,405,144 | -9.66% | 3,013,540 | 2,537,313 | 1,789,684 | 1,385,196 | |
| 减：营业总成本 | 1,200,927 | -10.82% | 2,625,579 | 2,225,231 | 1,560,262 | 1,215,011 | |
| 其中:营业成本 | 954,269 | -14.18% | 2,084,514 | 1,817,443 | 1,258,910 | 967,902 | |
| 财务费用 | (5,255) | -51.79% | (15,936) | (28,804) | (34,961) | (20,942) | |
| 资产减值损失 | (2,820) | -408.45% | (2,618) | (1,999) | (2,596) | (8,785) | |
| 公允价值变动收益 | 273 | -86.19% | 573 | -- | -- | -- | |
| 投资收益 | 10,788 | 181.07% | 22,673 | 7,655 | (81) | 274 | |
| 其中：对联营企业和合营企业的投资收益 | 4,415 | -7,915.14% | 6,303 | 2,038 | 67 | 274 | |
| 营业利润 | 196,742 | -5.23% | 410,873 | 310,608 | 217,985 | 157,437 | |
| 利润总额 | 196,689 | -5.48% | 410,355 | 313,983 | 220,931 | 157,594 | |
| 减：所得税费用 | 19,166 | -10.03% | 39,810 | 30,155 | 15,188 | 14,556 | |
| 净利润 | 177,523 | -4.96% | 370,544 | 283,828 | 205,743 | 143,038 | |
| 减：非控股权益 | 2,961 | 28.05% | 5,498 | 2,563 | -- | -- | |
| 股东净利润 | 174,562 | -5.38% | 365,046 | 281,265 | 205,743 | 143,038 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -6.06% | 0.650 | 0.500 | 0.360 | 0.300 | |
| 每股派息 (元) * | 0.130 | -3.70% | 0.270 | 0.175 | 0.125 | 0.085 | |
| 每股净资产 (元) * | 5.466 | 7.03% | 5.292 | 4.955 | 4.585 | 4.306 | |
| 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 |