| 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 | 867,560 | 52.47% | 285,748 | 288,442 | 370,100 | 229,382 | |
| 减：营业总成本 | 832,902 | 44.45% | 325,017 | 267,066 | 264,886 | 158,625 | |
| 其中:营业成本 | 691,010 | 48.63% | 214,151 | 176,038 | 208,470 | 126,262 | |
| 财务费用 | (569) | -91.53% | (11,609) | (3,921) | 23 | 2,141 | |
| 资产减值损失 | (15,401) | -18.15% | (11,656) | (1,914) | (752) | (583) | |
| 公允价值变动收益 | 358 | -62.39% | -- | 1,713 | 1,433 | -- | |
| 投资收益 | 5,638 | 3.01% | 11,959 | 5,689 | 3,176 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (191) | -83.92% | (432) | (265) | -- | -- | |
| 营业利润 | 27,289 | -242.34% | (34,240) | 36,325 | 110,780 | 70,933 | |
| 利润总额 | 26,315 | -255.67% | (34,376) | 36,241 | 117,626 | 70,701 | |
| 减：所得税费用 | (3,480) | -57.90% | (13,468) | (1,889) | 14,278 | 9,304 | |
| 净利润 | 29,795 | -444.90% | (20,907) | 38,130 | 103,347 | 61,396 | |
| 减：非控股权益 | 3 | -95.56% | 32 | -- | -- | -- | |
| 股东净利润 | 29,792 | -442.12% | (20,939) | 38,130 | 103,347 | 61,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.196 | -442.23% | -0.179 | 0.462 | 1.378 | 1.023 | |
| 每股派息 (元) * | 0.080 | 0.00% | 0.080 | 0.160 | 0.510 | 0.080 | |
| 每股净资产 (元) * | 8.083 | -21.86% | 13.625 | 13.994 | 7.140 | 2.700 | |
| 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 |