| 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 | 1,885,567 | 20.93% | 1,470,798 | 1,156,246 | 1,089,867 | 1,028,882 | |
| 减：营业总成本 | 1,676,575 | 17.78% | 1,319,453 | 1,045,521 | 1,031,050 | 934,794 | |
| 其中:营业成本 | 1,374,639 | 18.92% | 1,054,905 | 849,464 | 828,999 | 746,237 | |
| 财务费用 | 11,084 | 1,060.64% | 1,661 | 2,262 | 12,973 | 16,563 | |
| 资产减值损失 | (3,246) | -20.16% | (4,115) | (668,751) | (451,147) | (24,708) | |
| 公允价值变动收益 | (46,000) | 741.03% | (3,136) | -- | -- | -- | |
| 投资收益 | 13,913 | 1,514.51% | 1,266 | 4,073 | 71,556 | 3,220 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 163,605 | 27.82% | 142,010 | (554,896) | (325,261) | 69,756 | |
| 利润总额 | 151,644 | 1.59% | 131,522 | (565,186) | (324,583) | 201,032 | |
| 减：所得税费用 | 64,294 | 93.19% | 32,323 | 30,650 | 31,752 | 51,295 | |
| 净利润 | 87,350 | -24.69% | 99,199 | (595,836) | (356,335) | 149,738 | |
| 减：非控股权益 | 18,810 | 3,246.68% | (1,238) | 82 | 7,746 | 1,213 | |
| 股东净利润 | 68,541 | -40.62% | 100,436 | (595,918) | (364,080) | 148,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -50.00% | 0.160 | -1.010 | -0.570 | 0.250 | |
| 每股派息 (元) * | 0.025 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.352 | 3.36% | 2.152 | 1.998 | 2.762 | 3.442 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |