| 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 | 351,076 | 9.05% | 275,026 | 239,949 | 212,548 | 164,076 | |
| 减：营业总成本 | 227,251 | 7.79% | 178,155 | 154,570 | 129,884 | 110,070 | |
| 其中:营业成本 | 74,821 | 16.07% | 51,752 | 44,456 | 36,940 | 28,054 | |
| 财务费用 | 279 | -110.99% | (3,408) | (3,871) | (1,828) | (1,004) | |
| 资产减值损失 | (4,157) | -22.18% | (8,629) | (5,737) | (5,048) | (4,105) | |
| 公允价值变动收益 | (285) | -- | 0 | -- | -- | -- | |
| 投资收益 | (8,923) | -29.12% | (1,864) | 3,454 | 2,157 | 992 | |
| 其中：对联营企业和合营企业的投资收益 | (11,120) | -24.85% | (5,157) | 0 | -- | -- | |
| 营业利润 | 110,750 | 4.76% | 91,433 | 86,331 | 86,325 | 51,804 | |
| 利润总额 | 115,520 | 8.98% | 91,752 | 88,465 | 95,393 | 58,213 | |
| 减：所得税费用 | 17,771 | -3.25% | 17,280 | 14,305 | 14,210 | 7,095 | |
| 净利润 | 97,748 | 11.54% | 74,473 | 74,160 | 81,182 | 51,118 | |
| 减：非控股权益 | (955) | 25.17% | (1,038) | (1,528) | (444) | (1,264) | |
| 股东净利润 | 98,704 | 11.66% | 75,511 | 75,687 | 81,626 | 52,381 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.210 | 11.01% | 0.930 | 0.930 | 1.570 | 1.200 | |
| 每股派息 (元) * | 0.520 | 44.44% | 0.320 | 0.520 | 0.620 | 0.520 | |
| 每股净资产 (元) * | 8.835 | 12.93% | 7.228 | 9.362 | 8.674 | 5.620 | |
| 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 |