| 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 | 774,037 | 32.41% | 525,189 | 522,489 | 370,633 | 264,547 | |
| 减：营业总成本 | 620,115 | 20.61% | 458,095 | 423,033 | 290,965 | 164,576 | |
| 其中:营业成本 | 283,046 | 12.32% | 233,363 | 250,471 | 188,473 | 94,572 | |
| 财务费用 | (4,563) | -58.69% | (16,506) | (2,148) | 955 | (3,754) | |
| 资产减值损失 | (23,501) | -10.75% | (28,827) | (8,545) | (3,145) | (8,201) | |
| 公允价值变动收益 | 2,541 | 41.57% | 1,678 | 1,193 | 869 | 46 | |
| 投资收益 | 9,175 | -70.98% | 16,730 | 2,313 | 1,381 | 638 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 123,711 | 40.28% | 67,065 | 117,936 | 82,791 | 99,354 | |
| 利润总额 | 119,119 | 35.54% | 71,966 | 118,645 | 81,638 | 99,646 | |
| 减：所得税费用 | 11,651 | 287.31% | 7,468 | 8,945 | 8,811 | 12,413 | |
| 净利润 | 107,468 | 26.62% | 64,498 | 109,700 | 72,827 | 87,233 | |
| 减：非控股权益 | (10,079) | 912.08% | (2,046) | (1,148) | 3,576 | (2,056) | |
| 股东净利润 | 117,547 | 36.89% | 66,544 | 110,847 | 69,252 | 89,289 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 36.84% | 0.580 | 1.110 | 1.210 | -- | |
| 每股派息 (元) * | 0.400 | 14.29% | 0.200 | 1.000 | -- | 2.500 | |
| 每股净资产 (元) * | 15.567 | 5.66% | 15.256 | 21.370 | 5.550 | 1.990 | |
| 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 |