| 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 | 4,522,270 | 22.66% | 8,269,704 | 6,981,910 | 2,625,839 | 837,864 | |
| 减：营业总成本 | 4,140,174 | 24.86% | 7,499,167 | 6,174,908 | 2,354,747 | 825,456 | |
| 其中:营业成本 | 3,729,072 | 24.72% | 6,743,606 | 5,644,777 | 2,091,373 | 665,867 | |
| 财务费用 | 8,891 | -435.07% | 9,349 | (5,870) | (7,190) | 6,555 | |
| 资产减值损失 | (36,246) | -3.99% | (63,494) | (58,665) | (17,933) | (3,669) | |
| 公允价值变动收益 | (222) | -- | (9,560) | -- | -- | -- | |
| 投资收益 | (16,757) | 451.85% | 11,663 | 2,455 | 18,824 | (22,843) | |
| 其中：对联营企业和合营企业的投资收益 | (20,407) | 587.45% | 11,925 | (3,859) | (16,897) | (24,182) | |
| 营业利润 | 333,114 | -0.79% | 730,830 | 729,746 | 239,940 | (2,250) | |
| 利润总额 | 362,602 | 8.99% | 727,233 | 704,625 | 240,236 | 647 | |
| 减：所得税费用 | 45,600 | -12.87% | 78,287 | 126,671 | 58,147 | (14,647) | |
| 净利润 | 317,002 | 13.07% | 648,947 | 577,953 | 182,090 | 15,295 | |
| 减：非控股权益 | 1,162 | -177.41% | 1,109 | (164) | 4,823 | 4,034 | |
| 股东净利润 | 315,840 | 12.05% | 647,838 | 578,118 | 177,267 | 11,261 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.850 | -12.32% | 4.860 | 4.340 | 1.330 | 0.090 | |
| 每股派息 (元) * | -- | -- | 1.100 | -- | -- | -- | |
| 每股净资产 (元) * | 22.665 | 10.29% | 23.565 | 17.890 | 12.500 | 10.960 | |
| 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 |