| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 512,264 | 15.62% | 1,921,133 | 1,668,820 | 1,526,571 | 1,474,855 | |
| 减：营业总成本 | 406,783 | 29.11% | 1,396,634 | 1,202,841 | 1,157,918 | 1,160,449 | |
| 其中:营业成本 | 114,815 | 33.35% | 396,107 | 327,333 | 312,232 | 289,337 | |
| 财务费用 | (13,235) | 1.26% | (50,881) | (52,171) | (40,138) | (30,723) | |
| 资产减值损失 | 0 | -- | (558) | (405) | (2,070) | (2,267) | |
| 公允价值变动收益 | 805 | 22.39% | 3,236 | 1,361 | 49 | 5,730 | |
| 投资收益 | (1,425) | -22.04% | 18,764 | 21,597 | 24,216 | 2,270 | |
| 其中：对联营企业和合营企业的投资收益 | (1,420) | -22.29% | (1,225) | 2,244 | 1,620 | 379 | |
| 营业利润 | 106,661 | -17.68% | 559,064 | 497,582 | 396,477 | 330,547 | |
| 利润总额 | 106,648 | -17.54% | 553,287 | 495,990 | 395,201 | 329,205 | |
| 减：所得税费用 | 21,656 | 1.27% | 48,435 | 41,281 | 12,735 | 29,025 | |
| 净利润 | 84,992 | -21.26% | 504,852 | 454,709 | 382,467 | 300,179 | |
| 减：非控股权益 | (12,946) | 221.27% | 1,276 | 3,522 | 3,602 | (220) | |
| 股东净利润 | 97,938 | -12.53% | 503,576 | 451,186 | 378,865 | 300,399 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.309 | -12.55% | 1.587 | 1.424 | 1.213 | 0.978 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.100 | 1.000 | 0.900 | |
| 每股净资产 (元) * | 9.069 | 18.46% | 8.641 | 7.917 | 7.900 | 7.235 | |
| 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 |